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