Assembling Deliveries 

Use

You copy the components to be delivered from the Project System to the Sales and Distribution system for further processing.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Project System ® Material ® Execution ® Delivery from Project

    Transaction Code

    CNS0

  2. Enter the sales order number in the Sales Order field and choose Components.
  3. Enter the following data in the General Data dialog box:
    4.

    Field

    Data

    Shipping point

    1300

    Plan Gds Mvm

    Today’s date

    Ship-to party

    1600

    Sales org.

    1000

    Distribution channel

    10

    Division

    00

  4. Choose Copy.

    5. The screen shows all the delivery-relevant material components in the project, with the requirements dates from network scheduling.

    In the current network, these are the dates as of which the material components are to be available for delivery. Deliveries can be assembly in line with the requirements dates.

    As you chose today's date for the goods issue, only the components already in stock can be delivered. The system sets the delivery quantity in the appropriate delivery items to the same level as the requirements quantity (default value),

  5. Choose .
  6. In the General Data dialog box, set the data planned date to the latest requirements date from the delivery item list.
  7. Choose Copy.

    8. The delivery and requirements quantities are now the same in all the items in the Delivery from Project: Process Delivery Items screen.

  8. To save the delivery document, choose .

    9. The system confirms the posting and displays a number. Make a note of this number.

  9. Choose .