Bonded ware house

hi,
Here client is importing the goods,  that goods will come to ship yard in bonded ware house. As per the goods receipt client want to pay the amount to vendor.
From Bonded warehouse client will take partial goods to plant, that time they want to pay the customs duty and excise. Customs amount to be inventorised while doing this transaction.
Now the customs amount they are adding to the material cost mannually.
i have rough idea about plant to plant stk transfer and all. but i am not clear. Can anybody tell me the flow of this proceedure. Normal import proceedure is working fine. Bonded warehouse transactions is not clear for me.
govind.

I have done it on my own by creating the new pricing Procedure.

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