Is it possible to ship project material through Sales Order without Project Billing Contract

Summary:

Client is providing audio, video calling and internet services at secured locations. They install their own equipments / infrastructure to enable those services at various locations to enable those services. Those installations are tracked by creating projects. Once project is completed, they will be capitalizing the cost for those equipments installed on site.

The shipment of those equipments along with various material items required for installations they want to track through creating Sales Orders for projects. Once the material is shipped, the cost will be available on project and it will be capitalized.

Since the equipments are installed on site, belongs to Client, it will be treated as their own asset, there will not be any billing on project.