Create Subcontracting Challan (lpind1235m100)

Use session to create the subcontracting challan for the selected warehouse or purchase receipt.
Note: 

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.

选择范围
Purchase Order

The number of the purchase order for which the subcontracting challan must be created.

Position

The position number of the purchase order line.

Cumulative Order Quantity

The total cumulative quantity of the purchase order.

Unit

The unit in which the cumulative order quantity is expressed.

Cumulative Operation Quantity

The total cumulative operation quantity of the purchase order.

Unit

The unit in which the cumulative operation quantity is expressed.

Cumulative Challan Quantity

The total cumulative quantity of the subcontracting challan.

Unit

The unit in which the cumulative challan quantity is expressed.

Subassembly

The code of the subassembly item associated with the warehouse or purchase receipt.

Quantity Based on

Indicates the entity based on which the challan quantity is updated.

允许值

Order
Operation
数量

The total quantity of the subcontracting challan generated for the purchase order.

Unit

The unit in which the total challan quantity is expressed.

Vehicle Details
LR Number

The unique identification carrier generated or assigned to the warehouse receipt header. This number is used to track the warehouse receipt.

LR Date

The date and time when the LR number is specified.

Lorry Number

The registration number of the vehicle that carries the receipt or shipment sent by the transportation providers.