Problem regarding SAP Project System & Material Management

Hello Experts,
please check our process as below:
Order confirms than sales order and project will create
material of BOM is assigned to any activity in project so these material (RM) will be procured and consumed
assign activity for all work done on material to produce FG or SFG.
confirm activity whenever any work done like fabrication done so confirm and its cost comes to WBS.
than we have to subcontracting process so dispach SFG from this and receive after activity done by third party.
than more work is done and confirm these activity. than after all work done we get FG in stock. than delivery from project.
We are facing issue in above business process of our client as below:
1. process of subcontracting using project system as we are not using production planning. how we get any SFG for subcontracting process.
2. if we confirm all activities and consume all Raw Materials than how we will get finished good in our project stock for delivery.
3. after delivery from project how sales order affects with regards to completeness of this sales document.
Please help for this.
Note: Remember we are not using PP cos customer require detailed report of these process and capacity planning etc.
Thanks
Sunil

Hi Sunil,
Assume this is my project structure & attached components. I will procure this components externally. After GRN, This components will be issued to network with 581 Q movement type.
Now we need to assemble this raw material to produce our FG, As these SFG are in our project stock. What we need to do for assembly process through PS.
Also throw some light over benefit of using PS-BOM interface ( CN33 ) for attaching material components.
Project
WBS
Network
Activity A
Gears
Qty - 1
Activity B
Blades
Qty - 2
Activity C
Stand
Qty - 1
Activity D
Connectors
Qty - 1
Regards
Gaurav Ahuja    

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