Problems & Solutions - Issues in Subcontracting

[former_member187989]

Dear all,

Any one can share problems faced while GR Subcontracting materials,reconciling,completing subcontracting challan

also let us know about solutions arrived to solve issues ??,Is there is standard practise for challan reconcillation ?

If there are any useful documentation,Pl post it in wiki,blog or as an article

Esteemed member ideas will be useful for all !!!

Edited by: Jeyakanthan A on Apr 10, 2010 10:34 AM

[former_member182489 · Accepted solution]

what issue u r facing ?

from my understanding ,

1.U do the GR for PO material with 101 and compoenets automaticalluy comes with 543 . In the GR time capture the Subcontracting challan.

2.now reconcile rhe challan with t code J1ifq - give the GR doc number year and Challan no -year and execure reconcile .

maintain the consumed Qty and save.

3. In J1IFR u can see the status and pending - consumed etc - select display annexure IV

4. When fully reconcled

5. Complete the challan with J1if13

[former_member187989 · Accepted solution]

One of issue is,

We have some materials with subcontractor which is unprocessed(other materials are job worked & sent to us),

We want to take back material to our plant,

We have done 542 mvmt do bring material back stock to our location,After reconciling 542 material document against challan in

J1IFQ,When we try view status of challan thru J1IF11/J1IF12,system is throwing dump error.

[former_member187989]

No replies,Closing thread.

[former_member182489]

Thanks