sub contracting process

[Former Member]

Hi all

We purchsed material from vendor A & send these material to vendor B directly for Job work

In PO we tick SC vendor & give vendor B.

Then made GR & MMBE report shows stock provide to vendor B.After that we wnat to make subcontracting challan for vendor B with reference to GR number.

But system not allow to make sub contracing challan.

showing follwoing "Document already exists for material document 5000086201 2008

Message no. 8I261 "

so how to make or find document exsit>

[Former Member · Accepted solution]

THIS MSG COMING ONLY FOR FEW MATERIAL .i CHECKED WITH ANOTHER MATERIAL CODE IT IS OK.

BUT ONLY FOR SOME MAR=TERIAL THESE TYPE OF MSG. COMING.

[Former Member · Accepted solution]

Hi sachin

during MIGO, u have to select "part-1 only" in excise tab. If have captured the excise invoice during MIGO, this error will come.

Please see whether u have captured excise invoice during MIGO.

If u have already captured e.i., u have to cancel the material document and e.i. and then create a MIGO document selecting "part-1 only". Then create S.C. challan with ref to this mat document and then capture e.i. with ref to matl document

hope this resolves ur problem

award points if found useful

[kunal_ingale]

hi buddy

check u might already processed the doc

regards

kunal

[Former Member]

Hi sachin,

have u included movement type 101"o" in movement type groups.

U have to configure this for ur scenario in LG->TAX-ONGOODSMOVENT->India->business transactions->S.C.--->maintain movement type groups

here u have to include 101 "o" in group "0001". Also delete movement type 101 from group "0002"

hope this resolves ur porblem

award points if found useful

[Former Member]

hI

IN SOME MATERIAL THIS TYPE OF MSG. COMING.

IS THERE ANY SEETING ON MATERIAL CODE .

[former_member192897]

I think you might have already done this. Plz check it once in J1IFR.

[Former Member]

I reversed MIGO & make it agine but still same MSG coming .

ALso checked j1ifr not getting material document

[former_member335885]

Hi,

Check the Number Range Status if any one has changed it.

Check the configurations for Subcontracting process in the SPRO in CIN.

Thanks & Regards,

Kiran