How to Print Annexure 3 for Excise Subcontracting

Hello
We have a scenario where a material comes into our plant for subcontracting with Annexure 4, however we send this material outside for subcontracting.
But while sending out this material we have to send an Annnexure 3 with this PO.
How do I map this scenario in SAP.
Please help
Sij

Hello
The Scenario is such that our customer sends us material for Subcontracting with Annexure 3. However we do not do the subcontracting at our plant. We send the same material to another vendor for subcontracting, along with the Annexure 4. My question how do I get this material in when it comes from the customer because I want this to be non valuated at my plant. Also how to map Annexure 3 in SAP.
Please let me know in case you want any further details.
Sij

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How to Print Annexure 3 for Excise Subcontracting

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