Clerification on 2nd stg PO's

dear all
We are looking for better in-depth clarification on below transactions; pls help us immediately with detail process:
STANDARD DOMESTIC PURCHASE ORDER ON UNREGISTERED DEALER, FOR ITEMS SUPPLIED WITH THIRD PARTY EXCISE INVOICE
We are currently following below process:
Place the PO for items with J1id maintained, tax code with 0% Cenvat + applicable sales tax
Received the material with Vendoru2019s Excise invoice facilitating cenvat credit for value passed on by principal/ directly imported by them.
Inward the goods at Cenvat store entering Cenvatable value manually at MIGO level
link the GRN/MIGO with Invoice received
STANDARD DOMESTIC PURCHASE ORDER ON DEALERS REGISTERED UNDER EXCISE
We are currently following below process:
Place the PO for items with J1id maintained, tax code with 0% Cenvat + applicable sales tax
Received the material with Vendoru2019s DC & principalu2019s excise invoice to facilitate cenvat credit
Inward the goods at Cenvat store entering Cenvatable value manually at MIGO level
link the GRN/MIGO with Invoice received
IMPORT/HSS ORDER FOR ITEMS EXPECTED TO BE BOND AND CLEAR
We are currently following below process:
Place the PO for items needs to be imported in bulk
Received the HSS/ Import Invoice for full order qty & pay as per agreed terms
Bond the arrived goods
Clear the partial/full goods duty paid/duty free as case may be based on project duty structure
inward the goods at respective store as per requirement
link the GRN/MIGO with Invoice received
TRANSFER OF OWNERSHIP ORDER (TOO) FOR ITEMS EXPECTED TO BE BOND BY VENDOR AND CLEAR BY US
Currently below process followed:
Import Order for items placed by vendor based on expected requirement of regular items
Bonding of arrived goods by Vendor
We place Transfer of Ownership order in INR for the same items
Receive the transfer of ownership agreement from vendor for ordered items & qty.
Clear the ordered goods duty paid/duty free as case may be based on project duty structure
Inward the goods at respective store as per requirement
link the GRN/MIGO with Invoice received

can sombody pls help me ?

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Release Content Documents for E-Business Suite Release 12 and 12.0.x Release Update Packs [ID 404152.1]
Oracle E-Business Suite Release 12.1 Release Content Documents [ID 561580.1]
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Under Quality this product was Rejected with Location XYZ.
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