Dear Mahendra,
Thank you reply. But, its doesn't help.
Actually we are using value sale order stock and now with PS we want to use account assigment WBS in Sale Order for costing purpose.
I have try to use account assignment wbs with Non-Valuated Project stock settings in Project Definition. In this case, I am able to process my Sales Order till Customer Payment correctly. Also, return sales order without any error. But, during PGI (Sales Delivery), its not posting accout document. i.e. Its updating Sales Stock with any value.
Let me know you comments.
Regards,
Atul Rajmane