Recocile SC Challan

[chetan_b]

Dear friends,

Please Help me.

1.when I reconcile SC challan with ref. to GR docu. I enter the relevent SC challan then system issuing error messege- <b>Challan not valid, Material doc. is valid for another scenario</b>.

2.can anybody tell me whether the accounting Document is generated for Transfer posting to SC using MB1B Mvt 541.

Regards,

Chetan

[Former Member]

Hi!

In T.code ; J1IFQ, just enter the material doc. no. (GR no.) and year and then select " Reconcile". Then it will work. There is no need to enter S challan no. here.

Plz try this and let me know the status.

Regards,

Gopi Chand

[Former Member]

Hi,

If your problem is resolved, assign appropriate points to the answers given.

Regards

[chetan_b]

I am using the GRN docu. no. for reconcile SC Challan.but it showing the error.

[Former Member]

Hi,

Pl check your material document again, whether it is posted for subcontracting scenario or for normal purchase. If the GRN is for normal purchase, then system will give you the error (as it will not find the 543 movement for the material you sent to your vendor.)

Also check that the material in GRN & that in S/C Challan are the same.

Regards,

Prashant Kolhatkar

[chetan_b]

Hi,

I can see issue and order material in material document . when I reconcile SC challan with reference to GRN in GRN system is showing issue and order material but when I enter relevant SC challan system showing me error <b>Challan not valid, Material doc. is valid for another scenario.</b> .

Regards,

Chetan.

[Former Member]

Hi,

Have you checked in J1ID? If the material you sent to the sub-contractor was maintained in J1ID at the time of sending material to sub-contractor & it has been removed meantime from the J1ID table, then system will give this error. In this case maintain the material again in J1ID table. Also pl. check whether there is tick at 'Sub-Contract' in J1ID table against the material you sent to the sub-contractor.

Hope this helps.

Regards,

Prashant Kolhatkar

[Former Member]

Hi Chetan,

Pl. check the answer & revert back if any query.

If the answer fulfills you query, then pl. assign appropriate marks to the answer.

Regards,

Prashant Kolhatkar

[chetan_b]

Hi,

I have checked all but no change in error.

Regards,

Chetan.

[Former Member]

Please check in your GRN has 543 movmenet type line.

Also check customisation for inward/outward movement type are mentioned correctly.

Inwards - 543 O

Outward - 541

Hemant

[Former Member]

Hi,

Pl. check your material document number. The material document in this case might not be for GRN for Purchase Order.

When you transfer material from your plant to your vendor, the inventroy posting is there as Credit "Your plant storage location" & Debit "Stock provided to Vendor". No other financial postings are made.

Regards,

Prashant Kolhatkar

[chetan_b]

Hi,

My prolbem is not resolved,

Regards,

chetan