RE:[sap-log-mm] Reconcile Subcontracting Challan Against Movement Type 542

Reply from prakash_tewtia on Feb 27 at 5:09 AM
Dear Sir
I have tried this but error message No items exist to position.
Message no. 8I374
I want to tell you my steps during this posting.
1 I post 542 mov
2 Then in J1IFQ i enter 542 mov doc with financial year.
3 Then challan year, challan no. and line item no.
please let me know is there any mistake in my process.


---------------Original Message---------------
From: parkash tewtia
Sent: Thursday, February 23, 2012 4:32 AM
Subject: Reconcile Subcontracting Challan Against Movement Type 542

Suppose I have sent 100 kg material on subcontracting challan, 80 kg material received after processing and I reconcile this against GR105. Now balance 20 kg has been returned by subcontractor w/o process on challan. Since I need not o pay for this unprocessed material to vendor, I will not do GR. one option is to get material return on Mov 542, then how Should I reconcile this 542 doc (20 kg material) against that subcontracting challan?

parkash tewtia

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