Delivery from Project

[Former Member]

Hi Guyz,

In reference to thread above,I could succesfully confirm the network activity. The system shows the project stock of Elevator under billing wbs element.

Could you please tell me the step by step process to deliver it.

I did CNS0 but system doesnt show any items to be delivered. So how systems knows as what items are to be delivered?

I need it quite urgently.

Please help.

Cheers

Sunny

[varshal_kachole3 · Accepted solution]

Hi,

You can use this component to create deliveries in the Project System and consequently to deliver material components that are assigned to a project.

For instance, you can deliver material components, which are assigned to different network activities at different dates.

So to make it happen:

Step1: Attach material to Activity in Project for which the sales order is created.

Step2: MIGO with movement type 101 in Project Stock.

Step3: Check in MD04 the available Project Stock against the WBS element

Step4: Create Delivery Information in CJ20N. (Select the particular Component then Extras-->Delivery Information)

Step5: Go to Tcode: CNS0. And create Delivery.

Step5: Go to VL02N and Pick and Drop the Delivery (Take help of SD consultant if needed)

Hope it helps...

Thanks!!!

[Former Member · Accepted solution]

Hello Varshal,Kabir

In CJ20N, when I select the component, and goto delivery information then nothing happens. No screen opens up. I dont know why.

If I select the activity and then goto extras--Del Info then I can create del information.

Later I goto CNS0 but against wbs or proj def, I get no components atall to deliver.

Please help. I would be greatful to you.

Also, with this process, it means one can simply include the finished component with -1 qty, confirm and deliver. The system will not check if components belonging to this have been supplied or not. Is it not?

Cheers

Sunny

[Former Member · Accepted solution]

Hi,

Please check if the material is available under project stock. Use MBBS T-Code and view the project / WBS stock.

We can only deliver the material, if it is brought to project stock after production. Just like that we cant make a delivery by confirming the quantity when material is not available in stock.

Regards,

Kabir

[former_member203108 · Accepted solution]

You cannot deliver materials with -ve quanitiy..please refer this http://help.sap.com/saphelp_erp60_sp/helpdata/en/d7/b8853488601e33e10000009b38f83b/frameset.htm.

[Former Member · Accepted solution]

Yes Kabir, it is in project stock.I chekced in MBBS.

Thanks.Please advise further.

Cheers

Sunny

[Former Member · Accepted solution]

Hi,

Try doing this,

1. Create a project with WBS,network and activity

2. Assign Header Item of BOM to activity manually - Use Reservation for WBS parameter when adding material & with 'L' Type item. Quantity should be Positive

3. Release project and Run MD51 for project - Planned order is created

4. PP person converts planned order to production order. When production order is confirmed & completed, it comes to project stock through PP with account assignment 'Q'

5. The material is seen in MBBS, then you can do CNS0 and VL02N as described earlier for delivery

Regards,

Kabir

[former_member203108 · Accepted solution]

Hope you havent checked whether you have +ve or -ve quantity..

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hello Sai,

Perfect reply and very well explained, as always.

Yes, I am able to see the components in CNS0 now. But when I want to save, it say No item category exists (Table T184L LP 0007 )

Any idea.

Cheers

Sunny

[Former Member · Accepted solution]

I could do it guys. Thanks to all of your valuable opinions.

Cheers

Sunny

[Former Member]

Hi Sunny,

After the material has come to Project Stock / WBS, you can deliver through CNS0.

Enter the project definition / WBS and other details like Shipping point, Planned Goods Movement Date, Ship to party and Sales Org. data.

Then Save it, a delivery number is created.

After this, go to T code VL02N and use the same project delivery number created earlier for Outbound Delivery.On that screen, go to picking TAB and input delivery and picked quantity. Finally click on Post Goods Issue and SAVE.

This will complete the delivery from project and can do the billing later.

Regards,

Kabir

Edited by: Kabir on Sep 17, 2009 7:12 AM