Challan material is different from material document----Message no. 8I572
Hi,
I am getting the following error in subcontracting process when reconciling through J1IFQ.
Challan material is different from material document----Message no. 8I572
After P.O. creation and issued the materials through 541 and created a subcontract challan 57f4 and G.R has been done when reconciling through J1IFQ i am getting the above mentioned error.
Thanks,
Kiran Bodla
Hi,
In spro --> taxon goods movemnt > indiac> business transaction --> subcontrcating --> maintain movement type grp
here miantain
0002 101
0002 542
0002 543 O
Hope help U !
Regards,
Pardeep Malik
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Good afternoon. In my company, after version upgrade from ECC5.0 to ECC6.0, facing one peculiar issue i.e in MIGO for subcontract order : When I enter challan number for reference in pop-up, We are getting the below error
"Challan Material is Different from Material Document Message No. : 8I 572..."
Creation of preliminary activites before migo in one user login and if i try migo for the same in same login, no errors reported. but if I do the MIGO from different user login, i have noticed with above error and vice versa.
For this as a abaper, if I debug for trouble shooting from MIGO, no error noticed from any logins for the same activity.
Kindly help us.
Arunachalam SDear Hema,
Thanks for your reply.
As you mentioned, every thing has been checked and found okey.
The observation is with same authorization, User A can able to inward the sub-contracting material but User B coud'nt do so and noticed error of "Challan Material is Different from Material Document Message No. : 8I 572.."
Even thought,the input information for the both logins are same.
have a nice day.
Arunachalam S -
Challan material is different from material document
Dear All,
When i going to reconciliation of subcontracting challan on t-code J1IFQ
*material document -MIGO Number(which was created at the time of MIGO)*
*Year-2009*
when i feel the detail like
year challan no Item
2009 00000001
it also show a warning message *material document MIGO Number(which was created at the time of MIGO) 2009 is allocated a challan during GR**
im getting a error message
challan material is different from material document
Pls Guide me
Thanks
Amin
Edited by: sekh amin on Jul 9, 2009 8:16 AMM also facing the same problem and getting the same error message.
"Chalan material is different from material document"
But when I checked material and challan, everything was OK.
Can anyone guide me to solve the issue.
Regards
Edited by: sapsarang on Jul 13, 2009 8:14 AM -
"challan material is different from material document " error in GR
hi all..
when i am trying to do GR with respect to challan that i have created its showing
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if i didn choose the option "Refer sub-con challan" and tried to post it shows dump error of
"Exception condition "T681Z_MISSING" raised.".
dont we get the values while creating sun con challan in J1IF01 ?
can you suggest where i have missed the steps.
Thanks
r.Kannan.Whenever inwarding the material against the Sub contracting , challen no to be given, but can you tell , which version you r working,
Its this problem continue for all the sub contracting & for only on login or many logins
Regards,
Suresh.P -
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Hi,
We have sub-contracted with project stock ( Special stock Q ) materials to SC vendor.
While doing challan reconciliation with J1IFQ , we are getting the error
" Challan material is different from material document"
We are on ECC 6 support pack level 16.
Please advise solution.
Rgds,
ManoharNumber ranges maintained for 57FC
Ser Grp No Year From To Current number
01 01 2009 0000000001 0000099999 226
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Also the purchase requisition in error (red) is displayed in the list under vendor Y even though agreement is for vendor X. In purchasing request agreement and fixed vendor X are displayed correctly.
The error does not appear in ME59N if we only select this one single purchase requistion.
Hope for your help and thanks in advance for any contribution.
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TS
Message was edited by: Jürgen LHello,
Yes, it seems like source is uncertain but cannot understand the reason because 20280 is only vendor for the material. For this same vendor there are three contracts where this material is included but only the latest one 4600000805 is valid.
I checked contract partners, no reference to the 197790 vendor or neither is there in vendor masters for 20280
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Material qty different from Sales Order to Invoice ex. qty 1 to qty 5
Dear, Gurus
I have 2 material types 98% are trading goods and 2%Service Material When I create invoice document with this order reference trading good materials are copying without a problem except the service material it is coming as qty 5 with the price of 5qty It needs to be 1 to 1.
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TAD
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Material Ledger Unit Of Measurement different from Material Master
Dear Team,
In my client, there is a difference between unit visible in CKM3N and MM03. The base unit of measurement in MM03 is MT. Other than that, there are some other units maintained (not M3) in additional data tab in material master. In CKM3N, the visible unit is M3. M3 is not present anywhere in MM03.
Why would such unit flow in material ledger table? (CKMLPP has unit M3). Please advise.
One more observation is that when there is some price change document in Material Ledger, the proper UoM (MT) is being captured. Only in the basic price determination structure visible unit for each head is M3. Please check the attached screen shot.
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Jay Shah.Hi..
Refer to Data Inconsistency of BUOM in Material Ledger Tables -
GR cost different from material cost
Hi,
I have few scenario below and hope to get clarification.
Below all correct?
Base on standard cost
1 MM03 $10 and purchase price is $8
During GR it is debit stock $10 credit grc $8 and credit price diff of $2.
2 MM03 $10 and puchase price is $12
During GR it is debit stock $10, debit price diff $2 credit grc $12
Base on MAP
3 MM03 $10 and purchase price is $8
During GR it is debit stock $8 credit grc $8
4 MM03 $10 and puchase price is $12
During GR it is debit stock $12 credit grc $12
ThanksHi,
I have few scenario below and hope to get clarification.
Below all correct?
Base on standard cost
1 MM03 $10 and purchase price is $8
During GR it is debit stock $10 credit grc $8 and credit price diff of $2.
2 MM03 $10 and puchase price is $12
During GR it is debit stock $10, debit price diff $2 credit grc $12
Base on MAP
3 MM03 $10 and purchase price is $8
During GR it is debit stock $8 credit grc $8
4 MM03 $10 and puchase price is $12
During GR it is debit stock $12 credit grc $12
very correct no issue
Regards
Kailas Ugale -
Billing Currency Differs from Sales Document
Hi all
I have a scenario where in the Sales document is having currency USD. At the time of creating the sales order the document currency is changed to EUR. Header condition is entered manually (FREIGHT) for which the currency is entered as EUR. Created the susequent documents delivery & billing. In billing the currency of the FREIGHT is coming in USD, other condition types are coming in EUR. Can anyone please help me in knowing why it is coming like this.
Thanks & Regards
TarunHi,
Please check the currency maintained in the CONDITION RECORDS ofo FREIGHT in VK12
May be the currency maintained was USD.
Please check and return.
regards,
santosh -
Auto message determination for Freight Vendor when different from main ven
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We have an issue with auotmatic output determination of a purchase order for a freight vendor, when the freight vendor is different from material vendor.
We are creating a PO for raw-material for vendor 'A'. In the same PO we are maintaining freight condition (FRA1/FRB1/FRC1) and for that condition we are maintinaing a different vendor (e.g Fedex). Now when we save the PO we want the system to output the PO via FAX to both the Vendors (without any manual intervention).
How can we achieve this?
Thanks in Advance
VenkatHi Rajesh,
Thanks for your reply.
as per my understanding, you mean to say that freight vendor has to be maintained as CR partner to the material vendor. If my understanding is correct, then the issue is that my client is not interested in maintaining Freight vendor as partner to the Material Vendor. And one more point to be noted is, most of the Purchase Orders are created automatically by MRP (Reorder point planning) . Freight vendor is maintained in the contract. MRP uses the contract as source and creates release orders.
is there any way to create new access sequence for message type NEU.so that system access the table KONV and field LIFNR to find the freight vendor.
As of now i am unable to find this table and field name in the field catalog for creating new condition table.
looking forward to hear from you soon.
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Venkat -
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Hi,
I'm trying to build a query that drives its data from the Trade Spec that links to the Material Spec and from Material to the related Formulated Spec. I'm stuck trying to find the table that links between the Material Spec to the Formulated spec(Tab: "Related Spec"-> Section: "Produced By"). Can someone help me identify the tables I need? I've gone through the DatabaseAndObjectSchema document for Agile PLM4P and have exhausted my resources.
-- Here is a sample of my incomplete query
select ms.specid,ms.specnumber,s.specid
from agile.specsummary s, -- Trade Spec
agile.gsmtradematerialspecrelation gts, -- Link Trade to Material
agile.specsummary ms -- Material Spec
where s.specid = gts.fktradespec
and gts.fkmaterialspec = ms.specid
Thanks.
YokoHi Yoko,
In the schema document, you click on fkContext to find the formulation spec (and select the formulationSpecification table from the list of gsmBaseSpec implemented tables)
Here is a query that includes joins to the formulationspec and materialspec tables, if needed.
SELECT
tradeS.SpecNumber, tradeS.SpecType, formS.SpecNumber, formS.SpecType, materialS.SpecNumber, materialS.SpecType, *
FROM
gsmBaseTradeSpec t1
INNER JOIN gsmTradeMaterialSpecRelation relation ON t1.pkid = relation.fkTradeSpec
INNER JOIN formulationSpecification form ON relation.fkContext = form.pkid
inner join MaterialSpec mat on mat.pkid = relation.fkMaterialSpec
inner join SpecSummary tradeS on tradeS.SpecID = t1.pkid
inner join SpecSummary formS on formS.SpecID = form.pkid
inner join SpecSummary materialS on materialS.SpecID = relation.fkMaterialSpec
Here is a slimmer one that just joins against the spec summary tables:
SELECT
tradeS.SpecNumber, tradeS.SpecType, formS.SpecNumber, formS.SpecType, materialS.SpecNumber, materialS.SpecType, *
FROM gsmBaseTradeSpec t1
INNER JOIN gsmTradeMaterialSpecRelation relation ON t1.pkid = relation.fkTradeSpec
inner join SpecSummary tradeS on tradeS.SpecID = t1.pkid -- trade's specsummary
inner join SpecSummary formS on formS.SpecID = relation.fkContext --formulation's specsummary
inner join SpecSummary materialS on materialS.SpecID = relation.fkMaterialSpec -- material's spec summary
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Ron -
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Hope my question makes a clear understandmnt of my problem......
points will be rewarded.......pls help me ASAP........
Thanking you,
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