MB1B FOR SENDING THE MATERIAL TO SUB CONTRACTOR
MB1B FOR SENDING THE MATERIAL TO SUB CONTRACTOR.
FOR USING MB1B AND THEN CHOOSE PO AND LINE ITEM
click the To Purchase order field as shown above.
CHOOSE THE QTY
AFTER SAVING SYSTEM, system generates document no.
BEFORE MOVING THE MATERIAL TO VENDOR, CREATE SUBCONTRACTING
CHALLAN USING J1IF01 CODE
AFTER ENTERED THE RELEVANT DETAILS AND ENTER, THE FOLLOWING
SCREEN SHOULD LIKE THIS.
AFTER SAVING THE DOCUMENT, SYSTEM ITSELF CREATED EXCISE CHALLAN
NO.
AFTER COMPLETION OF THE PROCESS, MATERIAL RECEIVED AT PLANT
USING 103, 105 MOVEMENT AND TAKE GRN FOR OUR RECORDS. WHEN WE RAISE
THE 103 MOVEMENT FOR INWARDING THE MATERIAL, WE SHOULD CHOOSE THE
CREATE EXCISE ENTRY ONLY AND NOT UPDATE THE SUBCONTRACTING
CHALLANS.
AFTER USING THE 103,105 MOVEMENT TAKEN THE GRN NO.
USING JI1FQ FOR VENDOR QTY RECONCILATION AND ENTER
AFTER EXECUTING THE TRANSACTION, SYSTEM SHOWS THE NEXT SLIDE AND
ENTER THE EXACT EXCISE CHALLAN NO AND QTY HOW MUCH WE HAD RECD AND
THEN POSTED.
SYSTEM SHOWS THAT ENTRY RECONCILED AND SCREEN LIKE THAT.
AFTER RECONCILED THE QTY, USING J1IFR REPORT SHOWS THAT
REPORT
THE REPORT SHOWS AS FOLLOWS
