Skip to Content
Former Member
Jul 16, 2009 at 08:03 PM



Dear All,

My Client Requirement is for 2 step issue of a material for subcontracting , similar to move type " 103" and "105" during the GRN against PO, so that in first step issue from store happens and in the 2nd step gate entry should happen.

and 2ndy clients wants subcontracting chalan should generate before issuing the material to the subcon vendor , as in the standard system , issue happened before the creation of the subcontracting chalan and subcon chalan is created against the "541" material document ,its concern is if the material is already issued in the system and physical movement of the material has not happened, then the system will keep showing the material at the vendor's end.

Quick reply would be appreciated.

Thanks & Regards

Nitin Chhabra