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customer 57f4 challan capture

Hi all!

We are doing a mere job wok. Customer is sending raw materials with delivery challan and 57f4 challan. We are processing the raw material and sending the finished material to the customer. I am receiving the raw material by 561 or also i can use 501 mvt type. I can enter the customer DC number in the TEXT field.

But how to capture the 57f4 challan in SAP. Since we have to do ageing analysis to send it within 180 days.. How to do this?

Thanks in advance,

Raj.

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