J1IF01 - Subcontracting Challan : Create

[Former Member]

Hi,

Can you please tell me in what scenario we use the Transaction J1IF01 - Subcontracting Challan : Create.?

Also request you to tell me the process/ steps involved in J1IF01.

Regards,

PK

[Former Member · Accepted solution]

Hi,

1)First create the PO. ME21N with item category L

2)Then transfer the material with Mov. typ 541 ref. to PO

3)Material & Chap id Assign to Subcontracts u2013J1ID

4)Make the Challan with J1IF01

5)After that made the GR in MIGO

6)Reconcile the challan J1IFQ

7)close recredit Challn J1IF13

8)Update quantity J1I5

9) Value not update

i hope this is helpful for you

Regards

Porsee

[Former Member · Accepted solution]

Thanks for the reply.

If we just send the excisable Material without creating a J1IF01, what will happen?

Is it legally wrong?

Regards,

[former_member187989 · Accepted solution]

It is statutory requirement to create 57F4 Challan for excisable materials to subcontractor.

If you are not doing it system,then you have no track of material issue to subcontractor and also receipts from him,

stocks lying with subcontractor after job work,unable to reconcile challan,complete it.

[Former Member · Accepted solution]

Thanks a lot for the update.

[former_member187989]

Read SAP Help documentation [Processing Subcontracting Challans |http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm]

[Former Member]

Hi,

Please check this link.

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SAM

Edited by: Saminathan Gopalan on Jul 1, 2010 3:40 PM