Dear All,
We have a scenario :
Sub Contracting PO created finished material 200 qty and component 400 qty.
Two documents for 541 and challan with J1IF01 created for 50 quantity each.
GRN done for 40 quantity finished product and 80 quantity of component.
Challan 1 reconciled for complete 50 quantity and Challan 2 reconciled for 30 quantity in J1IFQ.
Both challans complete with J1IF13.
But. challan 2 still shows Pending quantity as 20. Kindly guide how to clear the pending quantity for the challan 2.
Regards
Vikas
