How to reverse the Reconcile Sub Contract Challan.

Dear Expert,
How to reverse the Reconcile sub Contract Chaaln. Our user has been made wrong GR and reconcile the Challan Number aganist same GR Number.After check the Report J1IFR then shown wrong entry.
Please revert to me as soon as possible.

Tried this step.
The mat doc no has been removed from the list (as seen in J1IFR) But the qty is still the same. Even qty has to be reducedto reconcile the correct mat doc
pl help

Similar Messages

  • 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
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    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

  • Sub-contracting challan reconcilation..?

    hi all
    I have problem in reconcilation of callan,
    While doing reconcilation , its showing error as challan already completed..
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    sap-mm

    hi
    check the status as "Completed" for the Sub-contracting challan.
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  • How to take sub-contracting challana print out

    Hai friends,
    How to take sub-contracting challana print out.
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    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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    SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes > Check whether Subcon Output Type - J1IF is maintained here.
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  • Sub Contracting Challan

    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.
    Thanks in Advance.....
    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.
    Thank You

  • 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

  • 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
    U may take abaper help

  • Error while creating sub-contracting challan

    Dear Sap Gurus,
                              when i was creating a sub-contracting challan in j1if01 for raw material there is an error message stating that "sub-contracting indicator not maintained for the material".. I dnt knw why it is showng the error..I think i dnt hve to maintain any indicator for raw materials while it is being sent to vendor..kindly clarify my doubt...Thank you...

    Go to J1ID and Select Maintain Material and Chapter Id Combination and Put tick mark Against Subcontractors and save.
    This is Mandatory If the Material Can Be Sent to Subcontractors.
    Regards,
    Ashok

  • Unable to create sub contracting challan

    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
    Kindly help me resolve this!
    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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    Biswajit

  • 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.
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    5.Do the reconsilation
    Thanks & Regards
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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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    there is any other requirement for this..
    thanks,
    Mohan

    go to SNRO
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    year:2008
    and give the form to TO number
    while creating subcontracting challan use same series group.
    regards
    jrp

  • Problems getting print-out of Sub-contracting challan

    Hi all,
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    System wouldn't show any print-preview of the sub contracting challan.
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    Nabil

    solve with other thread

  • Sub-contract challan output- configuration details..?

    Hi gurus
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    sap-mm

    r u using std SAP format or Devoloped format
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    regards,
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    Hi Seshagiri,
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