Subcontracting Reconcillation

[Former Member]

Dear all,

I am doing the subcontracting reconcillation in the transaction J1IFQ.While doing the transaction I am getting the error as Material in the challan is different from the material document.But I have checked again and again there is no mismatch between them,

Please suggest on this ASAP.

I am working on ECC6.0 Version.

Regards,

Cherry KLN.

[pardeep_malik · Accepted solution]

Hi,

Please check in SPRO in Tax on goods movement --> subcontring --> Movement type

0002 453 o

regards,

Pardeep Malik

[Former Member]

Answered

[former_member748966]

hi,

Pls check the "purchase order and the line item no" which was used on the 57Fc challan and check weather the same is present on your GRN document.

Regards,

S.vijay

[Former Member]

if u have not assigned subcontracting challan no while doing MIGO , sytem will give message like this .

check this , it might help you

Regards

Chandan

[Former Member]

Hi Chandan,

Where we can assign the challan number in the MIGO.

Regards,

Cherry KLN

[Former Member]

Hi,

In MIGO, select Refer subcontracting challan, enter challan no & year & Post GR.

Regards,

Vikas

[Former Member]

Dear all,

Still I am facing the same error.

pls reply,

Regards,

Cherrry KLN

[Former Member]

try by using its input part number if u have used output part number early or vice versa

else rrun MRF3 for th eparticular material so that all GRN can be traced.

simply MB51 movemnet special code -"0" will be useful

[Former Member]

Hi cherry,

i think you have mentioned the different material doc. & challen no.

pls check again following steps,

u2022 Creation of Subcontracting PO (ME21N)

u2022 Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)

u2022 Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)

u2022 Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}

u2022 Reconciliation of Subcontracting Challan (J1IFQ)

u2022 Completion of Subcontracting Challan (J1IF13)

u2022 Generation of Annexure IV (J1IFR)

the reconcillation is nothing but the machup or the report of the material sent to vendor and the material consumbed by the vendor

regards

Rahul.

[Former Member]

Hi rahul,

I have compared the material doc and challan a lot of times,But there is no mismatch.

Pls suggest.

Regards,

Cherry KLN.

[Former Member]

Hi all,

Any one pls update on this.

[former_member824495]

Hi,

Please check whether you have done partial GR for the same material?

Whether you have partially reconcilled the challan using that GR number?

If yes then go to J1IFQ, put the previous GR number, delete the assignment with the challan.

Try it.

Regards,

Piyush

[Former Member]

if u have not assigned subcontracting challan no while doing MIGO , sytem will give message like this .

check this , it might help you

Regards

Chandan

[Former Member]

if u have not assigned subcontracting challan no while doing MIGO , sytem will give message like this .

check this , it might help you

Regards

Chandan