1.Created PO for main vendor to supply components to another SC vendor.(PO no:01).
2.Material supplied to SC vendor(So we have to do MIGO)
(Excise credit taken)
3.Createed PO for SC vendor for SC-operations(PO no.02)
4.After finishing the required operations now SC vendor send the final prodcut to plant.(along with 57F4 challan).
Can any body suggest to how to get creation of 57F4 challan in this type of cases.
points will rewarded.