How to map import process for items

Dear All,
can anyone guide me how to map import process for items for our customer
what i understand is this process in B one
Raise PO
GRPO
Landed Cost
AP Invoice
I want to know whether this is correct. Also in this process their are clearing agents who perform the formalities at customs office and then raise bill to client for the same

Hi,
The process looks correct. For cost related to clearing agents who perform the formalities at customs office, use landed cost.
Thanks,
Gordon

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How to map import process for items

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