on 05-02-2007 5:38 AM
Dear all
How We can reconcile the 57F4 Challen.
All material are despatch by Store And after that GR Also made for that qty. But Now In J1IFR Against each Challen material qty Is showing the pending status.
Is there any appropiate solution to do better reconcilation.
Rgds
Pankaj Agarwal
Hi Pankaj
Have you tried using Tcode J1IFQ.?try it and tell us the error/problem u r getting then.
regrds
Yogesh
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Thanks To All
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Hi
U can do reconcilation thru said Tcode J1IFQ , even after GR.
Enter the material doc and refer the challan in the overview which need to be updated with the GR consumptions qtys of components.
rgds
sairam akundi
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Hi Pankaj ,
The t-code is given by Yogesh , the exact process flow is listed in the link .
The link to how to reconcile quantities is given below kindly go thru and let us know if any errors encountered:
http://help.sap.com/saphelp_47x200/helpdata/en/95/3ca43a110511d4b5ae006094b9ec21/content.htm
regards
kp
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