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Sub contracting challan reconcillation

Hi Friends,

I am doing the subcontracting for sales order

1. I have created the po with account assignment E

2. Transferred the material from main store to sub contracting store

3. created sub contracting challan

3. created goods reciept and in that i have given reference of sub contracting challan

4. now i want to do the reconcillation , but system is giving error message as " challan material is different from material document..

so please suggest , what i have to do? please reply....

replied

Hi,

Look this problem is related to ur material posting document- (mainly with Job work order)May be it helps u.

First check out the material posting doceuments (i.e mb1b docs. which genrates by saving the transfer posting to vendor) & also materials in it.

This mess. will be due to " if your posting document is different in the j1if01 i.e in challan creation.(actually system auto. take it during making a challan),but if due to any mist. if no.goes wrong,system may issu mesg..

Log off ur login & again try.....

Try it,it will work

Manish

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