D3 Challans
D3 challan is a document used to track the customer goods received for repair or service
and the goods shipped back after repair.
D3 challans are maintained only for maintenance sales orders of the line of procedure Part Maintenance. The challan is created when receiving goods for repair. The challan must be linked when the goods are shipped back. When the challans are linked, you can view the log of the received quantity, shipped quantity, and the balance details in the D3 Challans (lpind1516m000) session. Multiple challans can be linked to a warehouse receipt.
Note:
- D3 challans are created only if the check box is selected in the Indian Logistic Parameters (lpind0100m100) session.
- In the Document Series Defaults (lpind0102m000) session, you must maintain the series for document type Challan and scenario D3 challan.
- You can link the D3 challan to the delivery challan line using the option from the menu on the Challan Lines tab in the Challan (lpind1635m000) session.