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

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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  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2014 at 04:14 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 01:51 PM

    This message was moderated.

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