on 10-20-2009 6:38 PM
Dear All,
can anybody explain me the configuration steps for Subcontracting challan
Nikhil
thanks for replies..
But I want SPRO setting required for challan no range,J1ID
waiting for replies..
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How we can handle this in SAP -
In case a tool is going out from plant for fabrication & comes back to plant. It means same material is going out with Returnable gate pass & coming back & we are paying some service charges to vendor. Can we handle this in sub-contracting. I tried but not getting the correct result in material valuation if I put parent & child material same in PO.
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Hi,
Search the MM forum using the keyword 'Subcontracting Challan'. There are lot of threads available on this topic.
You will easily get the answer for your above query in that.
Thanks & Regards,
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Hi
a subcon challan will not get created in the background, we have to create based on the material document through which u have forwarded to subcontractor(.,ie u have to do through MB1B, 541 then u will get 1 material document). against this doc u have to creat subcon challan through tcode
J1IF01 u2013 Create
J1IF11 u2013 Change
J1IF12 u2013 Display
J1IFQ - Reconcile Quantity
J1IF13 - Complete/ Reverse/ Recredit
Reports
J1IFR - Challan Listing
thanks
raj
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