Step 1

User Create MB1B(541) movement for vendor 4007300 and create document 4901621597.

Step 2

User create subcontract challan 91740010 against material document 4901621597 using transaction
J1IGSUBCON .

Step 3

Now user receive material using MIGO transaction for PO 4500480672 as 5000555757.

Step 4

Now user reconcile document 5000555757 using transaction J1IGRECON as FIFO.

System reconcile it with challan 91740010.

But problem is Vendor for challan 91740010 is 4007300 and vendor for material document
5000555757 is 4006454 so reconcile not possible and system reconcile which is wrong.

Second issue is material document reconcile with new challan also means if challan date is greater
than material document date then also reconcile which is also not acceptable.