Subcontracting Challan-- very urgent

Hi,
When i am Creating a subcontracting Challan with reference to the material document(Mov-541) i am getting multiple number of challan numbers generated. Actually for each material a different challan number is generated.
I want all the materials in the material document to have the same challan number when i am creating a challan in J1IF01 .

Hi,
Do you maintain the 'Some Number' at
Subcontracting Attributes -> EI Items Field.
You shoul give the no. here.
Regards
Raman

Similar Messages

  • Regarding  Subcontract Challan

    Dear Gurus . ,
    The 57F4 Subcontract Challan is posted  with reference to  541 Movement type material document number.
    We know that the subcontract Challan can be posted using using    either   J1IF or   J1IF01 Transaction code.
    I am not able to identify whether this challan is posted through  J1IF  or J1IF01 .
    I want to know very urgently regarding,
    I am not able find how the challan is posted.
    Kindly please help in this regard.
    Rgds
    Surya

    if you have mantained 7 child itemin PO and S/C for only 6 items and done 541 movement for all 7 items then while doing migo
    system will do 543 for all the 7 child item till here there is no problem then you need to capture the S/C at the header level for all the 6 child items.
    Now while doing the Reco in J1IFQ you need to mantain the qty you have actually consumed for making the FG.
    Just give there the qty you have mantained in the migo document in each chile line item.
    Hope it helps
    Reward if usefull
    Regards
    Sujoy

  • Error While creating Subcontracting challan in J1IF01

    Hi,
    While creating Subcontracting challan in J1IF01Im getting error " Deficit of 3.2000000000000002E+00 in RG23ABED".
    Any suggestion in this regard is very helpful.
    durga
    [email protected]

    Hi,
    You are referring the material challan, which is not posted for Sub-Contracting PO. Pl. check your Material document number. Also pl. check that plant is same in material document & s/c Challan.
    Excise values are not appearing in the S/C Excise Challan, because you are sending the excisable material to your sub-contractor without paying any excise duty. When you reverse & recredit the S/C Challan, it will show the Excise Amounts.
    Regards,
    Prashant Kolhatkar

  • Creation of subcontracting challan

    Hi all,
    I have done all the required customization settings,,,
    procedure i followed is:
    1. created two raw materials with material type ROH, - materials R1, R2
        cretated a semifinished material with material type HALB- material S1
    2.created a BOM for semifinished material S1 and assigned materials R1, R2      as components.
    3. Created a PO with item category 'L', material S1, quantity 1, exploded BOM for assigning rawmaterials R1, R2.
    4. Accessed t_code MB1B- movement type 541, with reference to purchase order for providing material to vendor.
    5. Now I run t_code J1IF01 for creating subcontracting challan,,, there i had given material document, year, excise group, service group and executed the t_code,
    and all the required fields in the transaction were filled and saved.
    so finally system giving me this message:
    Document  2007 10 created
    problem is ,,, its not creating a number for subcontracting challan,,,
    i had filled up all the excise data for the material,,,
    someone can me help me out in this issue,urgent.
    regards,
    urendra

    Hi Prasanna,
    I had checked these number ranges viz. J_1IINTNUM, J_1IRG23A1,J_1IRG23A2, J_1I57FC all were maintained correctly,
    System creating the subcontracting challan,, but it is not picking up the number range, I have selected the print immediately option and got the print with no subcontracting challan number...
    as soon as I saved the Subcontracting challan, system gives this message
    Document 2007, 50 created,,, here 2007 is the fiscal year, and 50 is the series group.
    checked all the excise registers, excise group, material chapter id combination,,, everythings is ok,, kindly help me out in this issue.
    regards,
    urendra
    [email protected]

  • 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.

  • Reconcillation of subcontracting challan

    hi every body
    my problem is about reconcillation of subcontracting challan.
    let 10 kg material named A is to be manufatured by 16 kg of material B. NOW i created a sub contracting po ,541 tranfer posting, j1if01subcontracting challan, then i do good receipt fpr 10 kg A material and assign the subcontacting chhalan to the good receipt.now quality department reject 5 kg A MATERIAL FROM 10 KG A material and send 5 kg A material to the vendor with movement type 122. with this also 8 kg of material B is also returned with movement type 544 with stock provided to vendor o .
    now when we chack with MBLB 8 kg of material B is with subcontractor.now when we reconcile quantity with J1IFQ .
    it shows and give the warning massage that  8 KGof B MATERAIL is short.it does not allowed to save
    however 8 kg of material B is with subcontractor tehn it should be reconcilled with rest of 8 kg of B material. why it does not save. is this problem of patches. please give solution this is urgent requirement.points will be rewarded.

    I want to give it an attempt
    while reciving the mat A total 16KG of B is issued, so stock of B is reduced by 16 KG.
    Now you did 350 & 122 for rejection and dispatch of mat. A with 5 KG that means for Mat B 8 KG made, so we get 8 KG of B back ( which is in vendor place)
    but while doing reconcilation the stock of B is required which is shot by 8 KG. let teh cycle to complet means recive the repaired the material A then do reconcilation. system will not so this error.
    simutate in test once to check it now as it seems you r in hurry.
    Regards

  • Referencing Subcontract Challan in MIGO (101)

    Hello All
    I have one Problem in Subcontract Challan,
    When we make GR for subcontract Challan, We suppose take Ref  in Excise invoice tab, Ref as Subcontract Challan.
    But when we try make to reconcile the challan its giving as this challan allocated  to GR
    Not able to reconcile.  we can delete the assignment while creating challan reconcilation but i dont want that.
    and Even not able to Complete the challan giving error like Challan has to be reconciled first
    PLease help me in this regards,
    Thanks in advance
    Abhinay Waikar
    Edited by: Abhinay Waikar on Sep 9, 2009 9:44 AM

    Thanks you very much for quick reply
    But if enter the GR document number(101) and the year
    Giving me error like document does not exist.
    But GR doc exist.
    Please reply
    Abhinay
    Edited by: Abhinay Waikar on Sep 9, 2009 10:50 AM
    Edited by: Abhinay Waikar on Sep 9, 2009 11:33 AM

  • Error while opening a module. plz help me, very urgent.

    when i try to open a module, the following error message appears on my screen.
              " no j2ee component found in d:\krisp\programs\servlets".
              i've installed bea in c: drive and my servlet program is in d: drive.
              plz help me, it's very urgent.

    Can you provide some more information? What were you doing when this happened?
              Can you post the entire error message?
              -- Rob
              WLS Blog http://dev2dev.bea.com/blog/rwoollen/

  • Need help, MMC tree got deleted, very urgent.

    Hi,
    My sap MMC tree, got deleted in the server. I have been trying to restore since 2 days and couldnt succeed, please help me.
    1) i have uncared the sapmmc.sar from   Kernal\NT\I386\MMC\sapmmc.sar file
    2) i got about 7 files, in which there is one sapmmc file i have tried to double click it, n check but no go.
    3) i also tried to run the Sapstartsrv.exe file and fill in up the values in pop up window. & filled up the following values :-
                        SID: DEV
                        NR: 00
                        StartProfile:  (entire start profile path given)
                        user: devadm
                        passwd; (given)
    - but it says "the account name is invalid or does not exist or the password is invalid for account name specified"/
    - no go in both the cases.
    Please need help very urgent.
    Regards,
    Satish.

    siva,
    I am getting same error since 2 days
    SID: DEV
    NR: 00
    Start Profile: (entire start profile path)
    User: <hostname>/devadm
    passwd: ****
    Error:
    cannot install service
    create service failed:421
    The account name is invalid or doesnot exist, or the passwd is invalid for the account name specified.
    Edited by: satish c on Jun 4, 2008 11:12 AM

  • How to write code for this logic in a routine, very urgent --help me

    hi all,
    i want to apply this logic into one subroutin ZABC.
    here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
    4.1 Read the company code number BSEG-BUKRS from document line item.
    4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
    4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
    4.4 If business area match is found, go to step 3.9. Else continue.
    4.5 If BKPF-BLART IN set “ZVS_POSDT” OR BKPF-XBLNR starts with “I0*”, execute steps below. Else, go to Step 3.6.
    i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
    BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
    GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
    BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
    BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
    BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
    BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
    SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
    SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
    Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
    i. Insert WA_ZFIBUE INTO ZFIBUE.
    ii. Send email notification to the user (if it is not already sent to user on the same posting date).
    Use function module ‘SO_NEW_DOCUMENT_ATT_SEND_API1’ to send mail.
    Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
    iii. Increment the running serial number and update ZFICO with new serial number.
    a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
    b. Update ZFICO Set value1 = GV_SERIALNO
    Where PARAMTYPE = "BPM030307" AND
    SUBTYPE = "ZFIBUE" AND
    KEY1 = "SERIALNO".
    iv Move “VDFT” to BSEG-GSBER.
    v. Exit routine.
    4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
    4.7 If SY-BATCH = INITIAL AND GV_MTART <> ‘ROH’, issue the error message - “Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>”. Else, go to step 3.8.
    4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ‘ROH’, issue the error message - “Maintain product hierarchy on article master”. Go to step 3.10.
    4.9 Move GV_GSBER TO BSEG-GSBER.
    4.10 Exit Routine
    plz give me reply asap --this is very urgent
    thanks in advance
    swathi

    Hi Swathi,
    If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

  • Update Routine ... Help me Please--VERY URGENT

    Hi All ,
    I Moving data from Cube to ODS . Let me explain abt the records in the cube .
    There are 6 key figures in the cube as well as dimensions, UNIQKEY TRANSACTION is One Dimension and ARTICLE is another dimension which is having an Navigational attribute called CORE ELEMENT.
    I am showing the data with those two dimension and the key figures which are to be used in the routine.
    Charc----
    Key Figures
    UNIQKEY-ARTICLE-Coreelement--
    billqty     
    in base unit
    A00N----1006330--1--
    10.5
    A00M -
    1006320----2--
    2.5
    A00P-----1006330--1--
    10.5  
    A00P-----1006320--2--
    2.5
    A00Q-----1006320--2--
    2.5
    A00Q-----1006340--3--
    10.5
    Now Lets see what the core element numbers mean,
    core element 1 means -- fuel .
    Core elemnet other 1 -- food .   
    I need to move these data into ODS Which will have an extra field called No of items in the transaction --ITEMS.For this i need to write  a routine .
    The Logic is ...
    1.if Materail is of type 1(Means if the core element - 1)
    I need to Populate the No of items in tnx = 1 .--ITEMS.
    2.If Material is of type(Means if the core element)2or 3 I need to populate the billing quantity to the no of transcations.--ITEMS
    3. If the Uniqkey tanscation contains two line items as  suppose that you have 20 litres of fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing Quantity in BUoM 22
    billing quantity in BUoM = 20 litres for the first line item and 2 for the second line item...
    then as the first line item is fuel, field No OF Items in the Transcation should be 1 (replacing the 20) + 2 = 3
    so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the Transcation= 3
    So the ODS Data should look like this.
    UNIQKEY--billqty--
    ITEMS
    in base unit 
    A00N--10.5--
    1
    A00M--2.5--
    2.5
    A00P--13--
    3.5
    A00Q--13--
    12.5  
    NOTE : IN the ODS only the UNIQKEY IS THE KEY FIELD and the rest are DATA FIELDS.
    I Posted this one before also. But didnt get proper responses.
    I am Pasting the piece of code which I have written . This code will work for the first two records in the cube , But it is failing for the UNIQKEY Transcation having Line items.
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line  -
    TABLES: /BI0/PMATERIAL.
    DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
           CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
    $$ end of global - insert your declaration only before this line   -
    FORM compute_data_field
      TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
      USING    COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
               RECORD_NO LIKE SY-TABIX
               RECORD_ALL LIKE SY-TABIX
               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
      CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
               RETURNCODE LIKE SY-SUBRC "Do not use!
               ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line        -
    fill the internal table "MONITOR", to make monitor entries
    check not COMM_STRUCTURE-material is initial.
      select SINGLE RPA_WGH1
            INTO CORE_ELEMENT
            from /BI0/PMATERIAL
            where
            material = COMM_STRUCTURE-material
            and  OBJVERS <>'D'.
       IF CORE_ELEMENT EQ '1'.
       TITEMS = '1'.
         CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
           EXPORTING
             input         = titems
          IMPORTING
            OUTPUT        = titems
       ELSE.
       TITEMS = COMM_STRUCTURE-BILL_QTY.
       ENDIF.
    result value of the routine
      RESULT = TITEMS..
    if abort is not equal zero, the update process will be canceled
      ABORT = 0.
    $$ end of routine - insert your code only before this line         -
    PLease give me ideas on how to acheive this . As I am not Aware of ABAP very well.. PLease try to give me the code. I hope one of you may got the same requirement before.
    Its very urgent and I need to deliver it today itself.
    Thanks in advance , you can mail me to [email protected]. If anybody intersted to discuss this Issue they can reach at +91 9845922955.

    Hi ,
    While I am moving the data from cube to ods . I need to create the update rules with cube -- 8cube . WHen i am doing this the billqty is a key figure in cube so that is not a problem but the ITEMS is not there in the cube ,SO for that I need to write a routine to populate that one.
    Its strange but the user what to analyse with the UNIQKEY transaction. And these objects will be added as navigational attributes to the Characteristic. as it acts as another dimension.
    He wants to laod these from ODS to Master data -Characteristic.
    to say for each transcation hpw many items are getting sold.
    Message was edited by: Nagarjuna Reddy
    ONce again thanks for the qucik replies
    Message was edited by: Nagarjuna Reddy

  • UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT

    Hi Collegues/Friends ,
    First I need to thank for the intiators of this site , as I came to know that for many
    problems we will get different best solutions ... Hoping the same I am posting a question
    which is very very very urgent as the client is running after me for this .
    My Requirement is as Follows. ..
    I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
    ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
    Transaction and It is a Characterstic in the Cube and we have MAterial as another
    Characteristic  and core element as navigational attribute .
    In the Cube for every UNIQKEY transaction- there are more than One line items. 
    My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
    : No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
    Unit of Measure in cube as a key figure
    BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
    populate the No of Items in Transaction... For this i need to write a routine .
    Let suppose say that for the Materials the core elements are as follows
    Material  Core element
    10         1 -- fuel -- In liters
    20         2 -- Cigar - in PAck
    30         3 -- Coke - in Cans
    Now Lets see how the records are there in InfoCUbe
    Uniqkey  /  Material  / Core element /Billin Quantiy
    A          /   10      /     1        /    22
    B          /   30      /     3        /    2
    C          /   10      /    1         /  15
    C          /   30      /     3        /     2
    D          /   20      /     2        /    10
    D          /   30      /     3        /    2
    And IN the ODS -- I need to Populate the No OF items in Transaction.
    the Logic behind this as follows .
    1.if Materail is of type  1(Mean if the core element - 1)
    I need to Populate the No of items in tnx = 1
    2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
    transcations.
    3. If the Uniqkey tanscation contains two line items as  suppose that you have 20 litres of
    fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
    Quantity in BUoM 22
    billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
    item...
    then as the first line item is fuel, field No OF Items in the Transcation should be 1
    (replacing the 20) + 2 = 3
    so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
    Transcation = 3
    For this I have Written a Rouinte like this for that field
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line  -
    TABLES: /BI0/PMATERIAL.
    DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
           CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
    $$ end of global - insert your declaration only before this line   -
    FORM compute_data_field
      TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
      USING    COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
               RECORD_NO LIKE SY-TABIX
               RECORD_ALL LIKE SY-TABIX
               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
      CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
               RETURNCODE LIKE SY-SUBRC "Do not use!
               ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line        -
    fill the internal table "MONITOR", to make monitor entries
    check not COMM_STRUCTURE-material is initial.
      select SINGLE RPA_WGH1
            INTO CORE_ELEMENT
            from /BI0/PMATERIAL
            where
            material = COMM_STRUCTURE-material
            and  OBJVERS <>'D'.
       IF CORE_ELEMENT EQ '1'.
       TITEMS = '1'.
         CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
           EXPORTING
             input         = titems
          IMPORTING
            OUTPUT        = titems
       ELSE.
       TITEMS = COMM_STRUCTURE-BILL_QTY.
       ENDIF.
    result value of the routine
      RESULT = TITEMS..
    if abort is not equal zero, the update process will be canceled
      ABORT = 0.
    $$ end of routine - insert your code only before this line         -
    Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
    field in the transcation it will satisfy the first two conditions .
    I want to know or If possioble anybody pls take some pain for me to send the code or any
    Ideas for satisfying all the conditions.
    Hope I will get immediate replies....
    Mail me to [email protected]

    Reddy,
    Please do not post in all sections ... makes it hard to follow up on posts..
    Arun

  • Open items for purchase order its very urgent

    hi
    my requirement is to write extract program for purchase order(me21) to extract only open items.
    please provide sample code its very urgent.
    thanks in advance.
    points will be rewarded.
    thanks
    hari prasad reddy

    check the below report :
    REPORT ZMM_OPEN_PO_REPORT no standard page heading
                              line-size 255
                              message-id zwave.
    ======================================================================
    Program Name : ZMM_OPEN_PO_REPORT                                    *
    Description  : This report displays all Open PO Items and output     *
                   would be PO Number,Material number and so on          *
    Author       : Seshu                                                 *
    Date         : 01/24/2007                                            *
    MODIFICATION HISTORY                                                 *
    DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
    --|||--
    01/24/07| Seshu    | DEVK921979 | Initial                            *
    D A T A  D E C L A R A T I O N   P A R T                         ***
    type-pools
    type-pools : slis.
    Tables
    tables : ekko, " Purchase order Header
             ekpo, " Purchase order Item
             marc. " Material with Plant data
    Internal table for output.
    data : begin of i_output occurs 0,
           ebeln like ekko-ebeln,
           matnr like ekpo-matnr,
           end of i_output.
    ALV Data declaration.
    data : v_repid like sy-repid.
      ALV Function Module Variables
    DATA: gs_layout type slis_layout_alv,
          g_exit_caused_by_caller,
          gs_exit_caused_by_user type slis_exit_by_user.
    DATA: gt_fieldcat    type slis_t_fieldcat_alv,
          gs_print       type slis_print_alv,
          gt_events      type slis_t_event,
          gt_list_top_of_page type slis_t_listheader,
          g_status_set   type slis_formname value 'PF_STATUS_SET',
          g_user_command type slis_formname value 'USER_COMMAND',
          g_top_of_page  type slis_formname value 'TOP_OF_PAGE',
          g_top_of_list  type slis_formname value 'TOP_OF_LIST',
          g_end_of_list  type slis_formname value 'END_OF_LIST',
          g_variant LIKE disvariant,
          g_save(1) TYPE c,
          g_tabname_header TYPE slis_tabname,
          g_tabname_item   TYPE slis_tabname,
          g_exit(1) TYPE c,
          gx_variant LIKE disvariant.
    data : gr_layout_bck type slis_layout_alv.
    Ranges
    ranges r_eindt for eket-eindt.
    initialization.
    v_repid = sy-repid.
    start-of-selection.
    Get the data from EKKO ,EKPO and MARC Table
    perform get_data_tables.
    end-of-selection.
    display the data in the form of ALV
    perform display_data.
    *&      Form  get_data_tables
          Get the data from EKKO,EKPO and MARC Table
    FORM get_data_tables.
    clear : i_output.
    refresh : i_output.
    fill the dates in ranges
    r_eindt-low = sy-datum - 7.
    r_eindt-high = sy-datum + 14.
    r_eindt-option = 'BT'.
    r_eindt-sign = 'I'.
    append r_eindt.
    Get the data from EKKO,EKPO and EKET Tables
    select aebeln bmatnr into table i_output
                           from ekko as a inner join
                                ekpo as b on aebeln = bebeln
                                inner join marc as c on cmatnr = bmatnr
                                inner join mara as d on dmatnr = bmatnr
                                inner join eket as e on eebeln = aebeln
                                               and   eebelp = bebelp
                                where c~beskz = 'E'
                                and   c~werks = '1000'
                                and   d~mtart = 'FERT'
                                and   b~loekz = space
                                and   b~elikz = space
                                and   e~eindt in r_eindt.
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