Dear all,
Please help me with this, I am getting an error.
Vendor A provides Material directly to subcontract Vendor 1. Subcontract Vendor 1 assembles and send material to Subcontract vendor 2.
PO created for Vendor A and SC Vendor 1 maintaining Vendor details. MIGO done for Vendor A. J1IF01 done. Now, while doing J1IFQ, system is showing error that "Challan Not Valid."
Is the steps correct. Am I missing something? Did I missed something in Customizing?
Regards,
Lakhya