You use this report to create a list of subcontracting challans. Depending on what selection criteria you enter, you can use it for finding out:

• Which challans are still with the subcontractor and are due back the following week
• Which challans you can make a recredit for
• Which challans have been entered for a goods receipt, but not reconciled
• Which challans' reference documents have been canceled
• Annexure IV

To access the report, from the SAP Easy Access screen, choose, choose Indirect Taxes → Procurement → Subcontracting → Reports → Challan Listing.

The system displays a list of the subcontracting challans that meet your selection criteria. For more information about a particular challan, click it.