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Subcontracting Challan in Inbound Delivery

Former Member
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Dear all,

In a Subcontracting Scenario with SA --

I am getting a issue while doing Goods Receipt wrt Inbound Delivery, provision to enter the Subcontracting Challan does not appear. If I try doing GR with respect to PO/SA, it appears.

Is it a bug/SAP designed this way. Anyone had gone through this kind of issue? If so, please share the solution/note.

After discussion with community members, I will raise a OSS note in SAP.

Regards,

Lakhya

10 REPLIES 10

Former Member
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Any take on this???

arnabsarkar2601
Active Participant
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Hi Lakhya,

Can you use this J1IF01 for Creating sub contracting Chelan.Pls put Material document,Material doc. year and excise group.And please check whether you get the Subcontructing challan or not.

Regards,

Arnab

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Thanks Arnab for your reply.

I did not got you exactly. I am trying to refer the already created Challan during MIGO wrt Inbound Delivery.

There I am getting a blank screen when selecting "Only Refer Subcontracting Challan". However, if I try to do wrt PO, I am getting the option to refer the Challan and Year.

Could you please elaborate?

binoy_vargis1
Active Contributor
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Hi Lakhya,

As per my knowledge it works well with PO. Not sure and never worked with SA. Can you explain the scenario and steps. Is there a provision to keyin components for Finish product in SA. I will try it in my test server and revert.

Regards

Binoy

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Yes Binoy, works with PO I checked. SA first time me too...

The scenario is Create a SA --> Create Schedule Line --> MB1B --> Create Challan.

Next,

Inbound Delivery --> GR with IBD (here there is no provision to enter the Challan No.)

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How did you do the Inbound delivery for the subcontracting SA?.

Regards

Binoy

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VL31N

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Any input on it? Raised OSS waiting for the reply too.

arnabsarkar2601
Active Participant
0 Kudos

Hi Lakhya,

Just relate your process with the below mention process in the particular note i am mentioning , if it is not helpful or not the same process then pls update us and clearly mention your process.

Regards,\

Arnab

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Thanks for the help Arnab!

However, I did not find in the link anything about my issue.

To be very precise - During Goods receipt for a Subcontracting, you require to enter the challan number. For PO it is coming, for SA with IBD it is not showing.