Knowledge Management

Question:
Hi,
can anybody tell me how to do the reconcilation of Sub contracting PO,
as while doing so i am getting error that material differs from material in Challan.
I am taking challan on my transfer posting document, and reconcilling the challan on GRN no.
regards
major
Answer:
You create a SC Order.
Then you create a TP doc w r t SC Order.
W r t this TP document you create a SC Challan.
After material arrives back.You post GR for SC Order.
Then using Txn J1IFQ.Enter the TP document and excute "Reconcile".
The error mentioned by you may be because youi are trying to reconcile w r t TP doc. whil;e it is to be done w r t GR doc.
Please check.
Regards,
Neetu
Answer:
You create a SC Order.
Then you create a TP doc w r t SC Order.
W r t this TP document you create a SC Challan.
After material arrives back.You post GR for SC Order.
Then using Txn J1IFQ.Enter the TP document and excute "Reconcile".
The error mentioned by you may be because youi are trying to reconcile w r t TP doc. whil;e it is to be done w r t GR doc.
Please check.
Regards,
Neetu
_________________
Regards,
Neetu
Answer:
Hi neetu,
I am doing the reconcilation with the GRN number only
what i think is the setting in CIN for subcontracting for movement types is gone wrong,
it you know let me know the settings
regards
Majir