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How to perform sales transaction using SAP PS Module

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Dear SAP PS Gurus,

 

I am very new to SAP PS. My team has created one project in SAP PS and now they want to dispatch material.

 

I want to know the sales flow w.r.t. SAP PS.

 

I tried with below steps but not able to get sales price (PR00) in billing document.

 

1. Sales order (VA01)

2. Delivery ( CNS0 - Delivery from Project )

3. Inovice - VF01

 

 

Kindly help to get price automatically in Invoice. Also want to know sales flow w.r.t. SAP PS


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