Hi All,
As a part of our testing for the entire SubContracting process.
We are testing the followings like
A. Sub-contracting Process: Return Delivery
The steps that we are performing is
ME21N- SC PO
MB1B-[541]-Issue Components to SC Vendor
J1IF01- SC Challan [Say Challan1]
MIGO-[101]
J1IFQ-Reconcile the Challan [Challan 1]
MIGO-[122]-Return Delivery as failed in Quality check
J1IF01-New Challan for 122 Doc [Say Challan2]
J1IF13-Complete the old Challan [Challan1--> Status is Completed]
MIGO-[101] w.r.t New Challan
J1IFQ-Reconcile the Challan [Challan 2]
****During reconciliation for the New Challan, I found there are 2 line items under the "Item Quantity" tab.
Query1: One for the Finished Good and the other for the Component, do we need to enter the "Assigned Quantity" for both line items?
Query2: If we complete the new challan after reconciliation, then finally what would be the status of the Challan?
B. Sub-contracting Process: Cancellation of GR
ME21N- SC PO
MB1B-[541]-Issue Components to SC Vendor
J1IF01- SC Challan [Say Challan1]
MIGO-[101]
J1IFQ-Reconcile the Challan [Challan 1]
MIGO-[102]-GR Cancel
J1IF01-New Challan for 102 Doc [Say Challan2]
J1IF13-Complete the old Challan [Challan1--> Status is Completed]
MIGO-[101] w.r.t New Challan
J1IFQ-Reconcile the Challan [Challan 2]
****During reconciliation for the New Challan, I found there are 2 line items under the "Item Quantity" tab.
Query1: One for the Finished Good and the other for the Component, do we need to enter the "Assigned Quantity" for both line items?
Query2: If we complete the new challan after reconciliation, then finally what would be the status of the Challan?
regards
rick
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