Reconsile SC challan

Hi all .......
While Reconsile SC Challan im getting the error " challan material is different from material document"
Can any one suggest me ?

Hi Durga,
I am  still facing this problem.
ECC 5.0,movement type groups 0001 and 0002 as goods issue and receipt respectively.
101 and 542 in 0002 and 541 and 543 in 0001.
The oss note 808541 has already been implemented.
Number range for series group has been maintained.
Appreciate your immediate response
Thanks

Similar Messages

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    Please use the exit to define the way you want the system to consider Scrap in the subcontracting process.
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    Hi,
    To get Excise tab & SC challan at MIGO, pls check SC related settings
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    if setting in all above areas are correct then you should get it.
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  • Challan reconslation

    Dear All ,
    here we are carrying Reconsilation for Challan .
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    Where to chk the Same?

    hi
    check the material document created for the materials.

  • Challan closing

    Hi Gurus,
    I recieved only partial qty from SC vendor.
    I have reconsile the challan.
    after this how to complete..?
    can I recredit ..?
    what is the stand process please..!
    regards

    Why you want to close the challan after partial receipt ?
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    If you expect the goods to be returned after 180 days, the
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    b) Keep the challan open
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    e) take recredit and complete the challan.
    Revert if the above doesn't solve ur problem. Else, reward expected.

  • Subcontracting Reconciliation

    Dear All,
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    Hi Jyotsna,
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  • Challan reconsilation

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    hi
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  • 57f4 Challan reconsilation

    Dear All ,
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    There will be no impact in accounting. Only thing that the challan will remain open.
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  • Sub contracting challan reconcillation

    Hi Friends,
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    Hi
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    follow the  below procedure subcontracting for sale order :
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  • Scrap from vendor Reconsilation

    Dear all ,
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    MB1B -  542  mvmnt , here it is not against the PO as system is not taking the same againt PO , but against vendor code.
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    Dear Pankaj,
    What if sending material code (RM) is same as the returning material (Scrap)code.
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  • J1IFQ Reconcialation of subcon challan

    Dear All,
    We are encountering the Problem During Reconcilation of Quantity in Subcontracting cycle Received in Multiple GR.
    The Following steps are followed,
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    2. The Required Components are issued through MB1B.
    3. Subcontract Challan Raised in J1IF01.
    4. We created the Goods Receipt for the Processed Material and Document Posted.
    5. In Transation J1IFQ, We have entered Material Document Number (Issued qty) and Challan Number and Executed.
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    7. Bottom of the Screen the Challan details were displayed with Challan Quantity.
    8. When we check the Allocation it gives an Message saying that"Material XXXXXXXXXX is not assigned fully, short by XX.XXX KG".
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    Please correct the above process
    Regards,
    Zeeshu

    Hi,
    For reconsiling follow the below procedure.
    Use
    Once a subcontractor has processed your materials and returned them to you, you match the items in the challan against those that have been returned.
    Prerequisites
    You have posted the goods receipt (or any other material document) for the returned goods.
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    From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Subcontracting ® Subcontracting Challans ® Reconcile Quantity.
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    In the table below, enter the challan numbers and the years in which they were created.
    If the material document is a goods receipt document with movement type 101, you can enter the challans that were not captured when the goods receipt was posted. However, if all the relevant challans were entered during goods receipt, they need not be entered here
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    If you have accounted for only some of the materials, it sets the status to Assigned. In this case, you must assign the remaining quantity of materials to another goods receipt later on.
    Scrap generated is assigned to a challan only if the percentage component scrap is specified in the bill of material for the parent material and this bill of material is assigned to the subcontracting purchase order.
    Pls go thru the link for more details
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
    reg
    Durga
    *assign points if the info is useful

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