GRN Qty should be less than Sub contracting Challan Qty

Hi Friends,
When we put Sub Contract Challn at the time of receving Sub Contract material MIGO, system should pick up challn Quty, or System should accept less qty than Challan Qty.
Can we do the same ?
Please help me.
Thanks in Advance
Yogesh

HI,
Yes GRN Qty should be same or less than Sub contracting Challan Qty, system will allow you do the reconcilation with J1ifq or if the challan qty less then GRN quantity at the time system wont allow you to do the reconcilation
Regards
Pramod

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Contract End date should not less than Start date, else CLEAR it

Hello
I put CONTRACT START DATE and CONTRACT END DATE fields on the form. These 2 objects (Date/Time objjects) i pulled them from Satndard tab of pallette and dropped on my layout page design, fine.
Now, am trying to put a validation that the end dat eshould not lower than start date, so, i got a thread as below from Niall,
http://forums.adobe.com/message/1909551
and i did my FormCalc coding under EXIT event of END DATE field as below,
// Pls. note this FormCalc
// End date should not less than Start date, else CLEAR it - Begin
var stDate
var endDate
stDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_START_DATE") .rawValue
endDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue
if (stDate > endDate) then
xfa.host.messageBox("End date is lower than Start date! End date is cleared")
xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue = null
endif
// End date should not less than Start date, else CLEAR it - End
I tried in VALIDATE, CALCULATE, CHANGE events of END DATE, but nothing working!!
PLs. let me kow how can i achieve my requirement? I am anewbie,
Thank you

http://forums.adobe.com/message/4264933#4264933

End date should not less than Start date, else CLEAR it

Hello
I put CONTRACT START DATE and CONTRACT END DATE fields on the form. These 2 objects (Date/Time objjects) i pulled them from Satndard tab of pallette and dropped on my layout page design, fine.
Now, am trying to put a validation that the end dat eshould not lower than start date, so, i got a thread as below from Niall,
http://forums.adobe.com/message/1909551
and i did my FormCalc coding under EXIT event of END DATE field as below,
// Pls. note this FormCalc
// End date should not less than Start date, else CLEAR it - Begin
var stDate
var endDate
stDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_START_DATE") .rawValue
endDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue
if (stDate > endDate) then
    xfa.host.messageBox("End date is lower than Start date! End date is cleared")
    xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue = null
endif
// End date should not less than Start date, else CLEAR it - End
I tried in VALIDATE, CALCULATE, CHANGE events of END DATE, but nothing working!!
PLs. let me kow how can i achieve my requirement? I am anewbie,
Thank you

If you use the exit event, you will probably have to have the same code on both the start and end date fields since they have a dependancy on each other. Maybe better to try the validate event of the end date so that if either field is changed the event gets fired. You can try the following for validate event
// Pls. note this FormCalc
// End date should not less than Start date, else CLEAR it - Begin
var stDate
var endDate
stDate = CON_START_DATE.rawValue
endDate = $.rawValue
if ( HasValue(endDate) ) then
    if (stDate > endDate) then
        xfa.host.messageBox("End date is lower than Start date! End date is cleared")
        $.rawValue = null
    endif
endif
1
// End date should not less than Start date, else CLEAR it - End

PR Date Should be less than PO date

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I have done the change in message type to control PO date at the time of creation, now PO can be created only in current date but if at a later stage somebody has been created one more PR and change the PO and add one more line item from this PR then PR date is greater than PO date.
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Hello,
Ajay if u you want to restrict the PO can be created only in current date then u can take help of your ABAPER because its possible through BADI.
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Hi All,
In Subcontracting process first we are sending the raw material to sub contracting vendor with Sub Contracting Challan. Now subcontrating Vendor return the raw material due to quality problem. So, please suggest what process we have to do in SAP ? Because we have to closed the sub contracting challan and stock of raw material should come under unrestricted use.
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Sanjay

HI
Take back material with MB1B mov type 542. Reconcile the challan wrt this 542 mov type document.
And then complete the challan also.
Your Subcon PO is still open and u can send fresh material to vendor with MB1B 541 and make a new challan and then complete ur process.
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Sub contracting challan creation

HI,
ERROR:
when i gone to save the sub contracting challan system saying "Number range generation failure".
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Mohan

go to SNRO
give the J_1I57FC give the serives group, then click intervals.
in that give
no: 01-it should start with 01 only if you give different it will give the error in creating.
year:2008
and give the form to TO number
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How to take sub-contracting challana print out

Hai friends,
How to take sub-contracting challana print out.
Where i have to do the message settings for taking return delivery excise document print out ( rejected RM material return to vendor ).
Please guide me.

Hello,
During creation of 57F4 Challan in J1IF01, in Basic Data Tab Page, scroll down the screen, you will get a check box of "Print immediately" just activate it before saving, it will print the Subcontracting challan once you save it.
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Quantity reconcilation of sub-contracting challan error

Hi Experts,
I am facing problem while doing Quantity reconcilation of sub-contracting challan.
Challan material is different from material document
Message no. 8I572
Thanks in advance

hi..
please go to spro>log general>tax on goods movement>india>business transaction>subcontracting>maintain movment type group
and maintain as given
0001 102
0001 122
0001 541
0001 544 O
0002 542
0002 543 O
and
Also This can be solved as under. ( check for following also)
You will have to activate PO number as a required field for 541 mvmt.
Materials Management -> Inventory Management and Physical Inventory ->
Goods Issue / Transfer Postings -> Define Screen Layout.
For movement type 541 the purchase order field has to be maintained as
an optional entry or as a required entry here. (under normal condition it will be suppressed)
This has not been done, otherwise the error message would appear as the mseg-ebeln would not hold the PO number.
After doing this carryout a new cycle. you will not get any error.
Edited by: Kedar Kulkarni on Nov 12, 2009 6:06 PM

Run time error while reconcillation for sub contracting challan

Hi,
Gurus please solve this issue ,
When i am trying to reconcillation for sub contracting challan against the GR DOC number.When we are assing the quantity for challan and save at that time i am getting abap dump

Analyse in ST22
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Sub-contracting challan reconcilation..?

hi all
I have problem in reconcilation of callan,
While doing reconcilation , its showing error as challan already completed..
But still the challan is not reconciled, in status its showing completed.
Thanks
sap-mm

hi
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Dear Sap Gurus,
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Dear All
While creating sub contracting Challan i am getting this error
Please specify the number of line items for the challans.
Message no. 8I802
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Thanks
Srini

Hi,
SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes >
Here specify the no of items per challan in EI items pl. put 10
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Sub contracting challan reconcillation

Hi Friends,
I am doing the subcontracting for sales order
1. I have created the po with account assignment E
2. Transferred the material from main store to sub contracting store
3. created sub contracting challan
3. created goods reciept and in that i have given reference of sub contracting challan
4. now i want to do the reconcillation , but system is giving error message as " challan material is different from material document..
so please suggest , what i have to do? please reply....

Hi
Since you are transfering the material to subcontracting store, which is under your premises.You cannot do a reconsiltion.
If you have seprate subcontractor ,then its possible to do the reconsilation.
follow the below procedure subcontracting for sale order :
1.created the po with account assignment E
2. Issue the material to Subcontractor by creating a new mvt type 541 E. You cannot issue the sale order stock to subcontractor with 541 mvt.
3.Create Subcontracting challan
4.Do GR
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Thanks & Regards
Dhanapal.

Problems getting print-out of Sub-contracting challan

Hi all,
we,ve had real problem getting the print0out of sub contracting challan.
System wouldn't show any print-preview of the sub contracting challan.
but at assign forms and procedures in customizing of Inv management, at 51IF FOR SC challan, the system does show a print-preview of the sc challan form.
but, after creating a SC challan and trying to view the print-preview of sc chalan, the system would neither show print-preview nor get a print-pout of the sc chalan.
please do help in this regard,
thanks and regards
Nabil

solve with other thread

Sub-contract challan output- configuration details..?

Hi gurus
Can anybody send me the configuration details for sub contracting , and sub contracting challan output screen layouts in SPRO.
Because in my company i m not getting Company details in Sub-contract challan print out in front sheet,
1 challan with 2 pages.
Thanks
sap-mm

r u using std SAP format or Devoloped format
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if ur using developed report then contact the ABAP person
regards,
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GRN Qty should be less than Sub contracting Challan Qty

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