Hello friends,
Can anybody provide guidance on following :
In project scenario, I am procuring non stock materials through network and activities with item category "N" . I want to ensure that
Billing qty is always less than equal to my GRN qty.
Cumulative billing qty is always less than equal to cumulative GR qty.
Material used in sale order and in network for procurement will be same.
Is there any way to by which I can configure ProMan profile to display GR Qty ( from PO) and Billed Qty ( from Sale order) in ProMan screen ?
Thanks & best regards
Bharat Parikh