on 06-19-2008 12:45 PM
hi guys
1.Sub Con PO craeted
2.MB1B 541 goods transferd with ref to PO
3. J1if01 with ref to Mat doc
4. GR MB01with ref to PO
its shwoing one dialog box
where 2 tabs 1 is excise invoice & 2nd is sub con challan
in sub con challan tab
when am entering SC challan number & year
its showing error as
Challan material is different from material document
Message no. 8I572
am not enetring any thing in excise invoice tab
can any clarify me
thanks
nani
Hi,
If it is possible, try Goods receipt through MIGO, instead of MB01 and refer Subcontracting Challan and Year.
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Hi rithwik,
There are two reasons for ur problem
1) If u hae more than two plants, u should maintain different number ranges for differnt plants for SC challans. Because challan nos are compared at company code level and not at plant level. if u have multiple plkants, please verify this aspect
2) other reason could be plant parameters are not maintained in J1ID. Please chek this
award points if found useful
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Yes correct you have to maintain number ranges separately and also both should not over lap, for example for series group S1 u have given number range from 1 - 1000, for S2 series group you should not give number range between 1 - 1000, it shud be other than that like 1001 to 2000.
In J1ID, in material, chapter id combination there is tick for subcontracting, tick that.
Cheers,
Santosh
Hi,
Do GR in 101 movement type for finished goods and in back ground system will consume the components with 543 movement type right ? wihle posting GR dont post any exicise invoice.
After doing this go to J1IFQ reconsile the quantity and then go to J1IF13 and complete the sc challan.
Hope its clear, still if u hve questions let me know
reg
Durga
*Assign point if the info is useful
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Hi,
Check the Subcontracting Challan, components must be different as compared in PO.
Means check are you refering any wrong challan.
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