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Gr with ref to SC Challan

Former Member
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68

hi guys

1.Sub Con PO craeted

2.MB1B 541 goods transferd with ref to PO

3. J1if01 with ref to Mat doc

4. GR MB01with ref to PO

its shwoing one dialog box

where 2 tabs 1 is excise invoice & 2nd is sub con challan

in sub con challan tab

when am entering SC challan number & year

its showing error as

Challan material is different from material document

Message no. 8I572

am not enetring any thing in excise invoice tab

can any clarify me

thanks

nani

Accepted Solutions (0)

Answers (4)

Answers (4)

pankaj_singh9
Active Contributor
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Hi,

If it is possible, try Goods receipt through MIGO, instead of MB01 and refer Subcontracting Challan and Year.

Former Member
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hi

in MIGO transaction even am not getting sub con challan tab to enter

challan no & year

for doing this where i need to setting.

thanks

nani

Former Member
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hi

sorry to say this in MIGO am not getting even excise tab & subcon challan tabs

so i cant use that is aslo one issue to me.

i maintained related settings in excise group. still am not able to do that

thanks

nani

Former Member
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Hi rithwik,

There are two reasons for ur problem

1) If u hae more than two plants, u should maintain different number ranges for differnt plants for SC challans. Because challan nos are compared at company code level and not at plant level. if u have multiple plkants, please verify this aspect

2) other reason could be plant parameters are not maintained in J1ID. Please chek this

award points if found useful

Former Member
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hi

can u explain me elaborately both steps

how can i maintain num ranges for plant wise

what are all plant settings in J1id

i maintained series group seperately for excise & challan.

num ranges also diff for both.

still same error

thanks

nani

Former Member
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Yes correct you have to maintain number ranges separately and also both should not over lap, for example for series group S1 u have given number range from 1 - 1000, for S2 series group you should not give number range between 1 - 1000, it shud be other than that like 1001 to 2000.

In J1ID, in material, chapter id combination there is tick for subcontracting, tick that.

Cheers,

Santosh

Former Member
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Hi Rithvik

Maintain NO Range for subcontracting challan differing from previous one

then run complete cycle

regards

Anil

Former Member
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hi

i maintained no ranges differently.

In J1ID also i maintained that check box also.

even its giving same error

Challan material is different from material document

Message no. 8I572

thanks

nani.

Former Member
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Yes you have to run the entire Cycle again and test if you have changed the number ranges.

Cheers,

Santosh

Former Member
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hi santosh

thanks for reply

i did complete cycle. still its giving same prob

can u explain me what are all i need to check

one by one.

thanks

nani

Former Member
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hi santosh

any update plz

thabks

nani

Former Member
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Hi,

Do GR in 101 movement type for finished goods and in back ground system will consume the components with 543 movement type right ? wihle posting GR dont post any exicise invoice.

After doing this go to J1IFQ reconsile the quantity and then go to J1IF13 and complete the sc challan.

Hope its clear, still if u hve questions let me know

reg

Durga

*Assign point if the info is useful

pankaj_singh9
Active Contributor
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Hi,

Check the Subcontracting Challan, components must be different as compared in PO.

Means check are you refering any wrong challan.

Former Member
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hi

no man

same components in PO & Challan

when am taking GR with 101

i need to enter sub con challan no & year

then its possible to reconsile in J1ifq

but when am entering it givening error

thanks

nani

Former Member
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hi update any one

kunal_ingale
Active Contributor
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hi buddy

can u send the screen shots

regards

kunal