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Former Member

Material document XXXXXXX XXXX is allocated a challan during GR

Hello Experts, I did a subcontracting goods receipt. During the process I allocated the subcontracting wrong challans number in the excise tab. I am trying to reconcile the challans in J1ifq transaction with the material document, but when I do that, it gives the error "Material document 5000010560 2015 is allocated a challan during GR". So I tried without giving the challans, even then the system does not allow to execute the reconciliation. Please suggest a way to solve this. now we can not to cancel the GR because material has consumed.

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    Former Member
    May 29, 2017 at 06:37 AM

    pls answer anyone urgent,

    I did a subcontracting goods receipt. During the process I allocated the subcontracting wrong challan number in the excise tab. I am trying to reconcile the challan in J1ifq transaction with the material document, but when I do that, it gives the error "Material document 50005000125 2017 is allocated a challan during GR". So I tried without giving the challan, even then the system does not allow to execute the reconciliation.

    Please suggest a way to solve this. now we can not to cancel the GRN because material has consumed.

    57F4 Challan No 57F4 Challan QTY INVOICE NO QTY GRN NO Remarks 008000010 100 18 100 50005000125 Wrongly 57F4 challan number updated in the excise tab during GRN 008000011 instead of 008000010 008000011 100 19 50 50005000128 Reconciliation Done 20 50 50005000130 Reconciliation Done

    Regards,

    Bharath Pandiyan.R

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