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Former Member
Jun 28, 2016 at 06:03 AM

subcontract challans are not reconciliating

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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