180 days crossed for subcontracting

[Former Member]

Hi,

I sent the material for subcontracting,also received the same material after the return date(ie.after 180 days).

Now the system is showing the error 'Cannot Reconcile : Crossed Return Date, please Reverse'. I know the std process that we have to reverse it and recredit after receiving the material.

My query is:

1. Is there any other solution than the above?

2. Suppose if I reverse and recredit,can I see the history for this in system.

Please suggest the solution.

Regards,

Goraksh.

[former_member529134]

Hello

There is no other solution other than re crediting. IF recreditted it will be document in the system.

Make sure that from next time that you make a document for receiving the material even if not received physically and provide it for subcontracting again.

Regards

Gregory Mathews