Multiple selection to print subcontracting challan

Hi Gurus,
Is is possible to have multiple selection of subcontracting challan for printing it at once similar to what we do in T code MB90 for Material Document printout.
Regards
Mascot

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.
But with any custom process you can try it.

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Printing Subcontracting Challan

Hi,
How to print the subcontracting challan.
What are the settings for the same.
As i am not able to print some subcontracting challan , what could be the reason.
Regards,
ASHU

Hi,
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.
And to re-print the same go to J1IF11 and activate this indicator again and save.
Configuration Checks: -
SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes > Check whether Subcon Output Type - J1IF is maintained here.
Also check in M706 - For Output Type - J1IF should be in place.
Note: - There is no need of maintaining condition record for output type J1IF in MN21 and also no need to do any further configuration.

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
In addition to that
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

Printing subcontracting challan (57f4)

Hi,
where can i taKE THE PRINT OF MY 57F4 CHALLAN?
ANY CUSTOMIZATION HAS TO BE MADE?

Hi,
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes > Check whether Subcon Output Type - J1IF is maintained here.
Also check in M706 - For Output Type - J1IF, under "Print" Tab Page, what is the Print param., if it is "7 Plant/storage location" then go to OMJ3 and mainatin the entry with J1IF/Plant/Storage location (keep it blank if all the sto locs of plant are to be considered)/Output Device/Name/Print Immediately/Release after output
Also check condition record for Output Type J1IF in MN22. If not there then mainatin it.
Note: - It is better to have Condition Table with "Plant" and a new access sequence needs to be created with this table and assign this to J1IF in M706. So condition record maintenance will be easier.
Thanks & regards,
Kiran

Print subcontracting challan

Dear friends,
I have created a 57F4 challan using T code J1if01. How to take the print ? I am trying T Code J1if02...but no such T code exists...what is the T code for print ?

Hello,
Use TCode J1IF11 - in the header detail, under the posting tab - check the print field and save the challan.

Printout of subcontracting challan

good morning gurus
my problem is that how to take print out of subcontracting challan.however i have all the necessary setting in img.
regards
k.chhikara

Relax,
Try after 5 mins as you look confused with new terminology.No problem,Rest for five minutes and then attack problem.
Study this, this is detail config of printing subcontracting challan.
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
Regards
Kedar
****Reward points if useful to you.

Subcontracting challan printout

Hi experts,
Can anybody tell me T-code for printing Subcontracting challan (57F4) ?
Also explain the procedure..
it's urgent...

Posting tab in the header level. In that tab, scroll down u will get this print immediately check box, flag it & save the document.

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

Subcontracting challan print preview problems

Hello sir,
i am having a problem when i create subcontracting challan from j1if01 for a vendor 'S' item 'x'.
material details for 'X' is shown for vendor 'S' in challan print preview.
again when i crete second challan from j1if01 for the same vendor 'S' item 'y'
material details for 'y' is not shown for the same vendor 'S' in challan print preview.
i have maintained chapter id for both material.
regards
sanjay

Hi Sanjay,
Your problem is not clear. IS it that you have two materials in BOM and you are transferring these two materials to the vendor but only one item is printing and not the second one.
Pls check your settings under logistics General> Tax on goods movement>India--> Subcontracting attributes in that EI items. What is the number selected there. If it is one it will print different challan per item.
Regards
Sangeeta

Subcontracting challan Print Out Perview

Hello Everybody,
I want to take print out of subcontracting challan.For that while creating subcontracting challan i am selecting print immediately option. What system is doing while saving this challan system creats spool request automatically. But my requirement is i just want to preview subcontracting challan print out.How can i achieve this.
Regards
Vivek

Hi
Please that for the message output you have requested processing as 4- send immediately and in the communciation you have ticked print immed.
Sunny

Excise Invoice Selection Vs assessable value in Subcontracting Challan

Hi,
I have maintained the Assessable Value for my subcontracting components and also there is Excise Invoice exists for this components. While creating Subcontracting challan, system is displaying information message that Material XXXXXX has an assessable value, but I would like to refer the Excise Invoice.
Hence, when I click the Excise Invoice selection, there is no effect. As per SAP message "The message is for information purpose only. Go ahead with the option selected" system should ignore this message and allow me to select Excise Invoices but it is not happening.
Is this bug or any other config setting to be done to overcome this issue?.
Your replies to resolve this issue is highly appreciated.
Thanks,
Babu.

Hi,
For every excisable material (whether you procure, manufacture or sale) has to be declared as excisable material in table J1ID with appropriate chapter ID, assessable value & CENVAT declaration.
When you send the excisable material to the sub-contractor the material needs to be returned back to your plant within 180 days. If this is not done, then you will have to pay back the excise duty on the material with base value as assessable value. Hence it is required to maintain the assessable value.
Hope this clears your query.
Regards,
Prashant

Printing of subcontracting challan

Hello Experts
Pl guide me how to print the subcontract challan after reconcillation.
Thx
Umesh

Hi,
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes > Check whether Subcon Output Type - J1IF is maintained here.
Also check in M706 - For Output Type - J1IF, under "Print" Tab Page, what is the Print param., if it is "7 Plant/storage location" then go to OMJ3 and mainatin the entry with J1IF/Plant/Storage location (keep it blank if all the sto locs of plant are to be considered)/Output Device/Name/Print Immediately/Release after output
Also check condition record for Output Type J1IF in MN22. If not there then mainatin it.
Note: - It is better to have Condition Table with "Plant" and a new access sequence needs to be created with this table and assign this to J1IF in M706. So condition record maintenance will be easier.

Subcontracting Challan printing after reconciliation (status assigned)

Hi,
My requirement is to reprint the subcontracting challan after reconciliation (status assigned).
To reprint the challan we use the tcode j1if11 and tick print immediately. Spool is generated and we are taking printout.
But since the challan is reconciled system is not allowing to enter in tcode j1if11.
Please suggest how to get print in this case.
Regards

Hi,
Thanks for the reply.
But this is business requirement in case if the challan need to be resend to vendor if the original copy is lost or business reporting is reqd or any other case.
Please suggest..................

Printing of Output material in Subcontracting challan

Hi all,
        We are creatinjhg the subcontracting challan(India) with reference to the transfer posting document(541 Movment type). and then printinng the same. In print output only the material and quantity supplied to subcontractor only comes in the challan. But we want to print the output material(after process) and the relatinve quantity in the challan.
           How do I get the output material with refernce to the input material and the corrosoponding quantity. Is there any table with reference to the Purchase order where output(finished component) and input(component supplied) is stores so than we can get the corrosponding output material with reference to input material?
    Please provide me how to get the above?
with regards,
Vivek Swarnapuri

Hi,
I am facing one problem agianst the PO of 450 nos finish good materials for 450 nos one raw material required is 900 and we have send 900 material and have made 5 GRs 4 of 100 each and one GR of 50, in all 4 GR of 100 it has use 200 qty. in each but in GR of 50 Qty. in MIGO it is showing as it has use only 98 qty. short fall of 2 qty. also it is showing as no matreial is pending with vendor now how to do the seetlement agaisnt that PO as it is not alowing to close the challan due to short fall qty. and how to do the analysis of this 2 qty whcih is not in GR and not pending with vendor too.
regards,
zafar

Text in Subcontracting Challan Print Out

Dear Experts,
We have a problem, when we make subcontracting Challan thru J1IF01, and maintain text in option, subcontracting challan, subcontracting norms, shipping instructions, nature of processing etc. But it is not reflecing in the challan printout (J1IF11).
Kindly suggest what to do so that the text details will appear on the printout.
Full points will rewarded on helping answers.
Thanks in advance.
GR.

Hi,
The same problem I had faced in the past.
I had done it on trial & error basis.(I don't remember exactly)
Goto TEXT tab, check all the options in that tab, any one frm it will work for you.
Try it.
Regards,
Piyush

Multiple selection to print subcontracting challan

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