on 11-17-2009 4:05 AM
HI,
we have subcontracting raw material , we send this raw material in Kg to subcontractor. After processing on material , subcontractor supplies material in EA qty alongwith end pieces remaining at its end.
During GRN , system posts GRN as per the conversion factor mention in material master . System partailly reconcilled the challen, therefore some qty of raw material pending at subcontractor.
Also in excise register shows the challen partailly reconcilled.
How the challen could be fulle reconcilled?
Regards,
Deven
Dear All,
Thanks for your valuable input,
Regards,
DEVEN
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Dear All,
Thanks for your valuable input,
Regards,
DEVEN
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Hi,
If you are receiving the end pieces with MB1B - 542 movement type, you can reconcile the 57F4 Challan with Material document of 542 movement.
Regards,
Vikas
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Dear Friend,
In this case what end material your getting from the subcontractor you create new material, how much quantity your going to receive from the subcontractor in purchase order components you maintain in -ve quantity while you are going to receive the material automatically system will receive the material with 545 movement type
Regards
Pramod
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