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SC Challan

Former Member
0 Kudos

hi MM folks

i am new to sdn community. would like to start making use of the knowledge available.

could someone pls explain how to take a print of sc challan. are any config settings reqd..

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

A bit of configuration is required for printing SC challan. Pls give me your mail id and I will send you a document with screen shots.

Thanks

Former Member
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Hi

thank you Biswajit. prabhakar my mail id is shankar_sap@yahoo.com

Former Member
0 Kudos

Hi

I have sent the document to your mail. Pls check.

Hope this clarifies.

Thanks

Former Member
0 Kudos

Dear Prabhakar,

May I know what Else required??

Regards

Biswajit

Former Member
0 Kudos

Hi Biswajit

I guess what you have jotted down is sufficient for printing the challan.

Thanks

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Shankar,

While you make a subcontratcting challan thru J1if01 there is a tick in POSTING tab for print out. You need to tick the print immediately tick. As soon as you save the cahlan the print out comes out.

There are some config settings. I assure some other person will tell me and the same.

Thanks and regards,

Deepak Andhale

Former Member
0 Kudos

Dear Deepak,

ur absolutely Right.This is the Std Sap Printout,but it is of no used.

U have to develop ur Own.

1. Materials Management > Inventory Management and Physical Inventory >> Output Determination >> Maintain Access Sequence

2.On the Change View “Access sequence”: Overview screen, choose New Entries icon and maintain the following entries:

Access sequence ZJi1

Maintain the Description Access Seq for J1IF SC Challan

Access sequence number 10

Table name 035

Description of table Plant

Then Save it.

<b>Maintaining Output Type for Subcontracting Challan</b>

Materials Management > Inventory Management and Physical Inventory >> Output Determination >> Maintain Output Types

Application ME

Output type j1iF

Title of output type Subcontracting Challan India

Program name J_1I57FPN

FORM routine ENTRY_57F4

Form J_1I_57F4

Print medium Print output

Function VN

Function name Vendor

Then Save it.

<b>

Maintain Output Determination Procedure</b>Materials Management > Inventory Management and Physical Inventory >> Output Determination >> Maintain Output Determination Procedure

New popup screen ME0001 Inventory Management will come select this line item and choose Ctrl Data.

then Maintain below Parameter

Step 220

Ctr 10

Condition Type J1iF

Save it.

Then in IMG>>Logistic Genaral>>Tax on Goods Mvt>>India>>business Transaction>>Subcontarcting >>Subcontarcting Attributes under this

Subcon Output maintain J1iF

Then take the Printoutput.

Regards

Biswajit

Then Save it