Hi Ken:
In this scenario, stock is procured in project and then delivery through CNS0 followed by billing which is with reference to delivery.
Now if I use a billing plan in sales document then item category configuration (Billing Relivence & Billing Plan Type) should be changed accordingly, by doing this billing will be with reference to sales order but in my scenario billing is with reference to delivery.
I am working on one solution. The WBS billing plan updates the revenue plan in CO Version '0'. But If I open CJ42 while selecting some other version let's take version '10' then billing plan values are not updated in this version. Now if I enters some values manually then same values are available in PS reports also if I am selecting the relevant version (10).
Please guide me if I am going in right direction or not.
Yashu.