Vendor reconcilation in case of MB04

Dear gurus ,
My issue is Related to CIN (subcontracting) . There is a Semi-finish material AAA which is made of 2 Pcs of material BBB . Material BBB send to subcontractor to get material A .
Suppose we have given an Subcontracting order to create 100 Pcs of material AAA , and send 200 Pcs of material B to vendor (which is child part in BOM) by movement type 541.
Now we have received material AAA from vendor by 101 (or 103 and then 105). Here user did a mistake, In MIGO did not selected BBB part & selected only AAA thatu2019s why GR done for AAA with 101/105 BUT BBB part is not consumed by 553 Movement.
Now user is doing its consumption by 553 , with the help of T. code MB04 .
Here my Question is that Will he able to do Subcontracting reconciliation ( J1IFQ ) in this case , if yes then please tell me How ?
Regards,
Ashutosh

Dear gurus ,
i am again posting my problem after doing correction.. please reply..
My issue is Related to CIN (subcontracting) . There is a Semi-finish material AAA which is made of 2 Pcs of material BBB . Material BBB send to subcontractor to get material A .
Suppose we have given an Subcontracting order to create 100 Pcs of material AAA , and send 200 Pcs of material B to vendor (which is child part in BOM) by movement type 541.
Now we have received material AAA from vendor by 101 (or 103 and then 105). Here user did a mistake, In MIGO did not selected BBB part & selected only AAA thatu2019s why GR done for AAA with 101/105 BUT BBB part is not consumed by 543 Movement.
Now user is doing its consumption by 543 , with the help of T. code MB04 .
Here my Question is that Will he able to do Subcontracting reconciliation ( J1IFQ ) in this case , if yes then please tell me How ?
Regards,
Ashutosh

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