Material received after 180 days

Hi,
We have a requirement of Challan Report, which has been exceed 180 Days and received. Means after 180 days received the material's.
How can i find the received materials list after 180 days..
please tell me table name from which i can refer data and if any standard report exist for this, please tell me...
we have following fields:
Challan No..... Challan Date.....Vendor Code..........Material.........Qty..........Received Date.........Total No. of Days
Regards,
Anil Kumar

Hi Anil,
In purchasing you can find the PO date for the PO which has the material in 'EKKO-BEDAT'. And the receipt of the material date can be found from MKPF-BUDAT, for the material document corresponding to the PO.
This can be found from EKBE. Then You calculate the difference between MKPF-BUDAT and EKKO-BEDAT and check whether this is more that 180 days. I am not sure whether this will meet your requirement, but you can try this...
Regards,
Birendra

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second scenarion if we have send material to vendor with 57F4 channlan and we have not receievd material with in 180 Dya then how to close the challan.
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Hi niti,
    Thanks for reply, i want to know even if after 180 days we have not receieved the material and if we want to cancel all the document how is the sequemce and process for it as we have created PO , MB1B, and J1IF01 challan then how to cancel all the documents
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We have a scenario where we had sent a material for outside processing using SUBCONTRACTING PRCEDURE .
We had done the following activities :
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Hello,
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3. Choose This graphic is explained in the accompanying text.
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what is the process if the challan is not completed within 180 days.
case -01 FG material document is posted after 180 days completion after making the challan.
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Hi Piyush,
whether the challan is tobe reconciled even after Reversing or what?
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One of my user in MIGO for a particular material document have un-checked the components @ the time of receipt of a particular FG item. where as for the remaining FG parts - components exist within a material document.
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HI,
The materials have not been returned to you within a given length of time specified by the law( 180 days), you will have to reverse any excise credit that you posted when you purchased the materials . In the case of materials that you have manufactured in-house, you will have to post credit entries to the extent of the CENVAT rate of the assessable value of the materials.
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I have one doubt in return order creation. There are two scenarios while creating return order, (1) if customer returns within 180 days (from invoice date) than i need to give him full credit (base price as well as tax) and (2) if customer returns after 180 days of invoice than only base price needs to be credited. Tax amount shoud not be credited.
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Hi
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We have issue while reconcilling challan against material documents,some cases excess cosumption/under consumption while doing GR & Single GR is done for different challans, due to this we are unable to
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Thanks Jafar,
Actually we are not doing subcontracting process, we are sending material for repairing purpose for which we configured RGP process through subcontracting process. Here we are not using any Subcontracting PO. Only we are sending material by 541 movt & printing RGP (as 57F4 where in its heading is mentioned as RGP) & getting material back by 542.. So now tell me if I follow the path i.e.
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Hi All,
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hi,
what exactly the excise says ______
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Material received after 180 days

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