Subcontracting Reconciliation

Dear All,
I am trying to run Subcontracting Cycle.
I am doing foll Steps:
Create Subcontracting PO : 450000001
Ordered Material: M1 -quantity 2
Materials Sent: M2 - quantity 10
M3 - quantity 6
ME2O: 490000023 for Materials M2 and M3
I create Subcontracting Challan wrt Mat Doc 4900000023... Chalan number 1001
When i recieve Material M1 from the Vendor there is wastage of the materials M2 and M3 and hence M1 material only 1 quantity was posted in GR against PO. Material Document generated was 5500000034.
I did not capture any excise invoice during this.
Now i still have some quanitities of materials M2 and M3 pending as subcontracting Stock in my system, but it was lost by subcontractor during the processing.
I also am trying to reconcile the Subcontracting challan 1001 created earlier.
But which of the above material documents should i use to reconcile.
Please tell me whether i am following the right steps.
Also could anyone explain what steps to follow to reconcile the challan and what input material document should be given.
Please help. it is very urgent.
thanks.

Hi Jyotsna,
While reconsile SC challan u hve to enter the Goods Receipt number, Fiscal year and Subcontracting Challan number.
Hope tht it may help u to reconsile the SC challan.

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    Dear gurus ,
    i am again posting my problem after doing correction..  please reply..
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    hiii
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    Anis

    HI,
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    Hi Friend,
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