on 05-11-2014 7:15 PM
I am facing problem at our client side usually they did the multiple subcontracting challan | ||||||||
reconcillation but now they are facing the problem. I make one scenario to understand | ||||||||
but still not able to resolve the problem | ||||||||
1. created subcontracting PO in Me21n | ||||||||
2. transfer stock to vendor against above po in MB1B BY 541 MOVMENT four times. | ||||||||
3. Created 4 subcontracting challan in J1IF01 against above four material document . | ||||||||
4. received the material through MIGO by 101 movment. | ||||||||
5. Now when I start to reconcille these four challan against MIGO material document then | ||||||||
It is picking only last challan in J1iFQ. | ||||||||
I enetered all four challan but it is picking only last challan only ? | ||||||||
12500001 | ||||||||
12500002 | ||||||||
12500003 | ||||||||
0012500004 - It is picking this challan only | ||||||||
Kindly y help me to resolve this problem. |
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1.Make sure you have done 543 against all 101 documents in MIGO,
2. always reconciliation will happened for consumption(543).
3.Consumed materials should be greater than or equal to stock provided to vendor.
you can do reconciliation if above conditions are satisfied. kindly check and revert.
.
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Challan wise quantity is same for all the four challan as below :
FBM10164 PENDIMETHALINE 30 E.C. 5,000.000
PBTT1023 TIN FOR PENDIFIX 1 LTR 5,000.000
PLBX1081 BOX LABEL PENDIFIX 500.000
POTO1069 MEASURING CUP TIN 1 LTR 5,000.000
PCBT1001 CORR BOX TIN 1 LTR 500.000
POTO1081 BOPP TAPE 72 MM(GSP LOGO) 25.000
PLBL1047 INSTRUCTION LEAFLET PENDFIX 5,000.000
PO DETAIL:
MATERIAL COMPONENT
MIGO is done for all the quantity.
CHALLAN RECONCILLATION J1IFQ
EXECUTE F8
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