Subcontracting Period problem

Dear Experts,
In subcontracting procedure we sent some material to our subcontractor and after processing vendor send only partial quantity to us. Mean time subcontracting perios was over which is 90 days in our case.
Now how can we handle the remaining quantity of material.
Can we change the subcontracting period to 180 days?What will be the effect of it?
Also what are the steps in SAP that we should follow so that system will allow me to enter the remaining quantity eventhough the subcontracting period is over??
Kindly suggest the solution as our client wants the remaining quantity urgently.
Thanks and Regards,
Bhasker

Hi,
Simply transfer stock of components from Subcontracting Stock to Own Stock using 542 Movement.
And in J1IFQ, reconcile the challan against this Material Document.
Note: - Before above steps; SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > Here maintain Movement type "542" for Movement Type Group "0002".

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827916 wrote:
Hi,
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how you can find out my trigger is enabled or not?
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