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Reply from sankar791 on Feb 27 at 4:53 AM Hi,
You can reconcile using this 542 mat.doc in tcode J1IFQ .
Sankar Naidu.
| | | ---------------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?
Regards
parkash tewtia |
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