Sir,
I found a development to the problem (Dunno whether it is right or wrong). I defined the movement type 261 & 101 (because the movement type for MB11 & IW8W) in the config for 57F4. I created the 57F4 by T Code J1IF01, from the document no. of MB11. But while doing MB11, if I enter the Vendor Code, then system does not allow me to do the reconciliation. It gives the error "Challan not valid, Material document having different vendor" Message no. 8I568
However, system allows reconciliation by T Code J1IFQ from the document no. of IW8W, when I don't maintain the Vendor Code. The stock has been updated, and the Valuation type has also been changed automatically. I developed a ZChallan for the required output
I have come half way through. Pls let me know, if anything is missing.