Out put of subcontracting challan

Hi Gurus
I am facing a problem.
I have configured diff output type for my two plant to print subcontracting challan & same i have assign in CIN setting subcontracting attributes.
For J1IF it is working i am able to print subcontracting challan but i have created same out put type ZJIF & assign to another excise group but it is not working.
Please advise

Hi,
This FM Converts OTF format to various formats (TLINE table). TLINE displays SAPscript: Text Lines
Regards,
Pavan

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    Edited by: Kedar Kulkarni on Jan 27, 2010 7:53 PM
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    Edited by: Kedar Kulkarni on Jan 27, 2010 8:26 PM

  • Creation of subcontracting challan

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    [email protected]

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    Hi,
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  • Printout of subcontracting challan

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    http://72.14.235.104/search?q=cache:EXUjcQn3DnkJ:help.sap.com/bestpractices/BBLibrary/Documentation/J85_BB_ConfigGuide_EN_IN.docPRINTINGSUBCONTRACTING+CHALLAN&hl=en&ct=clnk&cd=3&gl=in
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    You do not have multiple option in J1IF11/12 as in MB90 to take multiple print out.You can take only one print at a time for sub con challan.
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    Hi!
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    Ganesh

    Hi,
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    [Subcontract Challan;
    [http://help.sap.com/saphelp_470/helpdata/ru/1c/d6a1d82b5611d4ae1700105a16d13d/content.htm]
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  • O/P type configuration for Subcontracting challan

    Hi,
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    regards,
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    Please confgure an output device in transaction OMJ3 for the output type                     
    J1IF. Do not maintain any storage location for the plant, you may leave                      
    the SLOC column blank.                                                                       
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    > Check if you have assigned the output type to the Output Determination                                                                               
    > Check if the output type has been assigned in the subcontracting              
    challan attributes. The output type for subcontracting challan is J1IF.                                                                               
    > Maintained the condition records.                                                                               
    > Set the partner function, medium of print etc in Maintain Output              
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    > In transaction OMJ3 you have not maintained printer determination             
    for J1IF for plant and storage location. Please maintain one for all            
    the relevant plants & a blank storage location.                                                                               
    Maitain the following data:                                                     
    J1IF > 2100 > Blank > output device > j1if                                      
    I hope this helps
    Vijayesh V V

  • Unable to print Subcontracting challan

    Dear all,
    I have created a subcontracting challan with J1IF01. now when i want to take a print out, i tick on print immediately in J1IF11 and save it no print out is generated. where as same is okay with my other plants. please help
    regards
    Ashish

    1.Use Tcode J1IF11 - display subcontracting challan. Header - postinmg tab - flag the check box print immediately & save. You can take print out.
    2. Maintain the Outout type J1IF for the excise group - SPRO - IMG - LOgisitics general - Tax on goods & movements - India - Business transactions - Subcontracting - Maintai subcontracting attributes
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    Maintain printer in the SPRO - IMG - MM - Inventory management - Output determination - printer determination.- printer determination by plant / storage location ( OMJ3). Here for the application area ME, condition type J1IF, assign the printer .
    IN OMJ3, maintain the J1IF sondition type, plant, Printer in output device & flag the check box Immediately & released.
    Print immediately
    Switch for printing immediately. Printing is immediate if this switch is set. Otherwise the output is held in the spool.
    Release after output
    Switch for deleting a print job. If the switch is set, the spool job is deleted immediately after printing. Otherwise it remains in the spool file after printing and can be printed again if required.
    hope this helps

  • Reconcilation of Subcontracting Challans

    Dear Expert,
    We have Created Subcontracting PO ( SFG -100 EA)and Provided raw material ( paint) to Vendor,we have maintain BOM quantity for Paint as 10 kg /EA,thus we have provided Paint of 1000 Kg to vendor ,we have received SFG of 100 Qty against PO but after Stock take it is Observed that Out off 1000 kg Only 900 is Consumed and 100 Kg still remain at Vendor
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    Regards,

    Hi Shyam,
    Seems this is more related to MM module and should be posted under MM forum.
    1.     I assume, you have inwarded 100EA against PO by 101 movement.
    2.     The moment you do GR, raw material (entire 1000kg paint in your case) must get automatically consumed at vendoru2019s end by 543 movement and ideally there should not be any material lying at vendoru2019s end.
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    5.     May possible that somebody has changed BOM relation in PO before GR.
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    Anand Rao

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