on 07-07-2011 12:39 PM
Hi All,
I have created a Sub-Contracting PO.
I have issued components using 541 movement and created a challan J1IF01
But after that all components reversed using 542 movement.
Now when I am doing the reconcillation using J1IFQ and am giving 542 documnt and challan numer.
Inside J1IFQ I have clicked on calculator ICON and quantities are assigned correctly.
But when I am clicking save button its changing the assigned quantity (section 1 of the screen) and showing message that assign quantity are more.
Below E.g. system is making all assign qty as 288 after clicking the save button.
section 1 (Incorrect)
Material Qty Assigned Qty
A 10 288
B 5 288
C 288 288
section2 (Correct)
A 10 10
B 5 5
C 288 288
How to solve it.
Thanks in advance
Shuvankar
thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
10 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.