Subcontarcting PO Migo-Challan

[Former Member]

Hi all

1--when i receipt the good against the subcontracting PO when we enter the Challan no and year 00000XXXXX , 2007

the following error messes pop up

"Challan 00000XXXXX not valid, Material document having different vendor"

2---but when we use same Challan no and year 00000XXXXX , 2008

the following error messes pop up

"The document does not exist"

our fiscal year 2007 april- march means first option is valid but thre is problem

please help me out

Problem solvable answer will get rewarded

thanks

[Former Member]

Hi,

Check the Goods issue document - to which vendor you have issued the material and also challan.

Then while doing the GR, Select the challan number from pull down. not by inputing

hope this resolves your issue

Krishna Reddy

[Former Member]

Dear Freind,

Just check that

1 you have crated the Sub Con PO

2 You have issued the raw mat to the same sub con vendor

3.You have created the Sub con challan if it is subject to excise

4. While doing the MIGO you need to capture the challan no in the header excise detail tab.

You can check your challan status in Transaction J1IFR

Plese reward points if helpful

REGARDS

SUJOY

[Former Member]

Hi,

check the material document date created to transfer material to vendor then check the challan creation date

Both must be same if not this cause a problem while migo refering the sc challan.

shakir

[Former Member]

Hi,

Pl. check your challan. Check the vendor assigned to the challan.

Regards

Prashant