on 10-24-2013 5:28 AM
We are facing issue of scrap quantity appearing in sub-contracting Challan. Steps followed during the process are as follows:
1. Created Sub-contracting PO for 100Nos.
2. Raw material 100 nos transferred to subcontractor using Transaction MB1B movement type 541.
3. Created Subcontracting challan using J1IF01 transaction
4. Done Goods Receipt (MIGO - Movement type 543) for 44 Nos.
5. Done J1IFQ (Reconcillation) for 44 Nos.
6. Done Goods Receipt (MIGO - Movement type 543) for 27 Nos.
7. Done J1IFQ (Reconcillation) for 27 Nos.
8. Done Goods Receipt (MIGO - Movement type 543) for 15 Nos.
9. Done J1IFQ (Reconcillation) for 15 Nos.
10.Done MB1B (Movement type 542) for 14 Nos.
Quantity Sent (Quantity in Sub-Contracting Excise Challan) is 100 & Reconciled Quantity (GR Quantity) is also 100.
Above details are appearing in the Challan. In addition to above, the Scrap Quantity (Quantity of Scrap Generated) is also appearing as 0.500 & the Reversal Qty is also appearing as 0.500, whereas the Scrap is not actually generated. We have not maintained scrap component in BOM as well as material master for this material. Scrap generated is showing only for the document with movement type 542. For the movement type 543 this scrap is not getting generated for the same material. We are not able to complete (J1IF13) this challan.
You are requested to check the details & revert as how & why the Scrap Generated quantity is appearing in the Sub-Contracting Challan.
Thanks in advance.
Regards,
Vijay Suryawanshi
Hi,
I think the same problem is well explained in the note Note 1103537 - Correction to note 1084323 for ECC 600 Release
Regards,
AKPT
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Please check the following link.
http://scn.sap.com/thread/2076416
http://scn.sap.com/thread/930916
And what error message you are getting in J1IF13
Hi,
I checked both the threads but our situation is exactly reverse. In these threads user want to generate and reconcile the scrap but in my case we don't want to generate the scrap. Still its getting generated for the document with material movement 542 only.
In J1IF13 i am getting error as "Exc. tax ind. not maint. for 1 J_1IEICOVE - please maintain".
Regards,
Vijay
Hi
For the below error,
error "Exc. tax ind. not maint. for J_1IEICOVE ', pls do as below:
Insert a blank line in J1ID > Vendor excise details with - in all
columns of vendor excise details and excise indicator as 1 or
what ever that is applicable.Then check again for the issue.
In case the issue with scrap invloved in subcontracting,you can
refer the below notes.
To make the concept of Scrap more flexible as far as subcontracting
challan is concerned, we have released a user exit through note -
1084323 USER-EXIT to update challan status if scrap is calculated
1103537 Correction to note 1084323 for ECC 600 Release
This will give you the flexibility to put in your own logic for determin
ation of scrap in subcontracting challan.
Regards,
Rajasree R
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