In case of subcontracting Ex. I have send 100 Pcs of material X for subcontracting I have received 75 pcs of material Y , so I reconciled challan with 75 pcs of material X , remaining 25 pc vendor sending me as it is which I am receiving with 542 movement type.
- Should I reconcile remaining challan quantity with 542 material document ?
- If I reconcile challan with 542 material document , in report J1IFR challan quantity is reconciled but 542 material document is not updating , it should be update same as 101 material document.
3. Do I need to develop J1ifr report or we have any alternative please suggest
also i have checked in table J_1IGRXSUB , excise group and plant is not updating in table J_1IGRXSUB against 542 material document (only challan no. and quantity is updating ) , excise group and plant should be update same as in case of 101 material document.
Regards,
Akshay Kukde