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unable to reconcille multiple subcontracting challan against single material document in SAP MM

abhiamit
Explorer
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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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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This message was moderated.

Former Member
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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.

.

abhiamit
Explorer
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Hi Maruthi,

I checked all the above detail , it is inline with the process but still facing the problem.

Regards,

Abhijit

Former Member
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please give me qty details

challn wise qty

GRN Qty against the challan and also consumed qty(543) against each 101 material document. and the screen shot of j1ifq

Regards

Maruthi S

abhiamit
Explorer
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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

abhiamit
Explorer
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Find all the detail in above screen shot , At the time of reconcillation it is picking last challan 12500001 only ,even i select the FIFO.

Former Member
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dont give challan number in the initial screen.excecute as it is and try by assigning the challan and also check the table

J_1IGRXREF

J_1IGRXSUB


Former Member
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Please check this table J_1IGRXSUB to find link between GR and challans.

abhiamit
Explorer
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Hi Maruthi,

I tried to done like that also but it is showing error as below. Also find the setting of  J_1IGRXREF & J_1IGRXSUB

Former Member
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it means you have not captured all the challans at the time of MIGO?

abhiamit
Explorer
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How to capture the challan at the time of MIGO ?

I done MIGO w.r.to purchase order.

abhiamit
Explorer
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Dear Maruthi,

Thank you for replying me.

This issue is solved as there is error in ABAP programming in Debug.

No error in subcontracting process thet I am following.

Thanks & Regards

Abhijit