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subcontracting

Former Member
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Dear All,

can anybody explain me the configuration steps for Subcontracting challan

Nikhil

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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thanks for replies..

But I want SPRO setting required for challan no range,J1ID

waiting for replies..

Former Member
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Hi,

For sub-contracting challan number range

T. Code : SNRO

Enter object : J_1I57FC,

then click on change icon, then Goto ->Number ranges u will get new scrren, enter your series group clcik on change intervals then to enetr new number range click on Edit and insert interval.

regards,

zafar

Answers (3)

Answers (3)

Former Member
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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.

Former Member
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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,

Former Member
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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