For Vendor Return 57F4

[former_member372876]

Hello

We have got some material form Sub-Contracting, which was gone through 57 F4,

But material got reject by QA 105,

Now we need to send the material to vendor through 57 F4

What are the steps to be followed

Regards

Niti Narayan

[former_member748966]

Hi,

Once the material is rejected in QA, you wil get a document number, using that document number create a 57F4 challan though j1if01.

Regards,

S.Vijay