Dear team,
Subcontracting process
1. PO 100 qty
2. 541 - 100 qty
3. Subcontracting challn - J1IF01 is created
4. GR done - 50 qty. In excise tab No Excise entry selected
4. While doing J1IFQ , I Put 101 doc no. & enters Challan system gives error
Challan not valid, Material doc. is valid for another scenario
Pls suggest