Sub contracting challan reconcillation
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....
manish bachate replied
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