subcontract challans are not reconciliating

[Former Member]

Dear Sir,

We are facing a probelm related to Subcontract Challan Reconciliation  , problem scenario is as below :

a) We had created a Subcontract PO and transferred the relevant material to Vendor Stock against the PO reference .

b) User by mistake forgot to create Challan Number in j1if01 and did  goods receipt. After GRN users created the Challan.

now we are getting error while reconcile the challan  (using Tcode J1IFQ) . Pl guide us as what steps need to be followed to fix the problem .

With Thanks and Regards

R.Prasannakumar

[former_member192897]

Cancel the Goods Receipt, Create the Challan with reference to 541 Material document and perform Goods receipt again.

If you forget to assign the challan during MIGO, it can be done directly in J1IFQ also.

Can you share what is the error message you are getting in Reconciliation?

[Former Member]

this is the only way or is there any other solutions for the problem?

thanks&regards

prasanna

[Lakshmipathi]

now we are getting error while reconcile the challan

Share the error message number

G. Lakshmipathi