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Former Member
Dec 02, 2009 at 06:31 AM

Reg:Sub Con reconcilation issue


Hi experts,

I have an issue while sub contract reconcilation using J1IFQ.

We raised sub con p.o for one SKU ,for that we have BOM with cenvat & Non-cenvat items in the BOM.

We issuing the materials to S/C thru MB1B using 541 movement type.

Then creating Sub con challan .

After completing the process from S/c side .we are recieving mateial using 101 mov type.

Then now we going to reconcilation with ref to material document for the current year.For this we are taken Excise invoice number & the year too.

Here we are facing problem the system does not allow to reconcilation it throwing error message as "Document does not exist"

For item 1 is to 1 (1:1 for polishing we are sending with dummy code for that we assigned componenets as 1 item ) is working fine for reconcilation ,but for multiple child items we are facing problem .pls suggest me in a proper way.