Subcontracting Challan Receipts (lpind1612m000)
You can access this session only if the Functionality of India check box is selected in the Implemented Software Components (tccom0100s000) session, for on of the group companies.
- Tabs
- The line on the tabs refer to these sessions:
- Challan Receipt Material Lines
- Refers to the Challan Receipt Material Lines (lpind1138m000) session. On this tab, you can view and maintain the material lines of the receipt.
- Challan Receipts
- Refers to the Challan Receipts (lpind1139m000) session. On this tab, you can view and maintain the challan receipt details.
Field Information
- Receipt Number
-
The number of the warehouse or purchase receipt header for which the localization details must be maintained.
- /
-
The warehouse or purchase receipt line number associated with the header.
- /
-
The sequence number of the warehouse or purchase receipt line.
- Receipt Details
-
- Item
-
The code of the item that is received.
- Warehouse
-
The code of the warehouse in which the item is stored after the receipt.
- Document Type
-
The type of document from which the warehouse receipt is generated.
Allowed values
- Tax Invoice
- Not Applicable
- Challan
- Bill of Entry
- Bill of Supply
- Letter of Undertaking
- Shipping Bill
- GST Reporting
- Other
- Export Promotion
- Outward 57J Challan
-
If this check box is selected, the challan associated with the receipt is an outgoing delivery challan.
- Receipt Quantity
-
The quantity of the item received in the warehouse.
- /
-
The unit in which the quantity of the item that is expressed.
- Order Origin
-
The origin of the order associated with the warehouse or purchase receipt for which the localization data must be maintained.
Allowed values
- Sales
- Not Applicable
- Service
- Service (Manual)
- Sales Schedule
- Sales (Manual)
- Maintenance Sales
- Maintenance Sales (Manual)
- Maintenance Work
- Maintenance Work (Manual)
- Customer Claim
- Supplier Claim
- JSC Production
- JSC Production (Manual)
- Production Schedule
- ASC Production
- ASC Production (Manual)
- Production Kanban
- Warehousing Assembly
- Transfer
- Transfer (Manual)
- Project
- Project (Manual)
- Project Contract
- Purchase
- Purchase Schedule
- Purchase (Manual)
- EP Distribution
- Order Number
-
The number of the order associated with the warehouse or purchase receipt.
- /
-
The position (number) of the order line to which the receipt line is linked.
- /
-
The sequence number of the order line.
- Subcontracting Details
-
- Receipt Validation
-
Indicates whether the challan associated with the receipt is validated.
Allowed values
- Not Validated
- Not Applicable
- Validated
- Validation Errors
- Validation Errors Overruled
- Overrule Reason
-
The code of the reason for the receipt validation overrule.
Note:This field is enabled only if the warehouse receipt is not confirmed.
This field is applicable only if the receipt line Validation Status is set to Validation Error.
- Business Partner
-
The code of the subcontractor associated with the order of the receipt.
- Linked Order
-
The subcontracting order number linked to the order of the receipt.
- /
-
The position number of the subcontracting order line.
- /
-
The sequence number of the subcontracting order line.
- Job Worker Challan Number
-
The number of the challan assigned to the job worker.
Note:This field is enabled only if the warehouse receipt is not confirmed.
This field is applicable only if the Document Type is set to Challan and Outward 57J Challan check box is cleared.
- Job Worker Challan Date
-
The date and time when the challan is created by the job worker.
Note:This field is enabled only if the warehouse receipt is not confirmed.
This field is applicable only if the Document Type is set to Challan and Outward 57J Challan check box is cleared.