Skip to Content
author's profile photo Former Member
Former Member

Subcontarcting PO Migo-Challan

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 09:35 AM

    Hi,

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

    Regards

    Prashant

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 09:41 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 09:44 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 10:21 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.