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Former Member
Sep 22, 2008 at 09:09 AM

Sub contracting challan reconcillation

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Hi Friends,

I am doing the subcontracting for sales order

1. I have created the po with account assignment E

2. Transferred the material from main store to sub contracting store

3. created sub contracting challan

3. created goods reciept and in that i have given reference of sub contracting challan

4. now i want to do the reconcillation , but system is giving error message as " challan material is different from material document..

so please suggest , what i have to do? please reply....