Depo- material upload

We have certain materials (finished goods) which has been imported after paying customs duty, CVD, Add duty etc...this materials do not have purchase orders created in the system. These materials are stored in our depo which has to be uploaded into SAP as stock and then do depo sales whenever we get the requirment from the customer, I have the following queries regarding this process:
1.How can I upload these materials as stock with assessable value and excise duty value in SAP?
2.If purchase order exisit then during GRN the assessable value and excise duty for a material will be stored in SAP, since I dont have GRN then against which document these values will get stored.
Please revert
thomas

In J1IG,
You need to maintain reference document (101/501 or 561)
With vendor details.
Then after entering, select the line item & maintain duties, assessable value etc.
Make sure that your field 'Vendor should be maintained during 501 or 561.
Regards,
Piyush

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Message was edited by:
Marta Canabal Mazorra

Hi Marta,
Check for details under "Loading Master Data"
<u>http://help.sap.com/saphelp_mdmgds55/helpdata/en/ae/82b24265e8b211e10000000a155106/frameset.htm</u>
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Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
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This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
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Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
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1. Go to Transaction BAPI
2. Click on Search Button
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8. Hit on u201CBacku201D to return to the main screen.
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Dear Gurus,
we are havng two plants A & B. We have already uploaded all the datas for plant A and by mistake we changed the materials type. i.e. For ROH we hve uploaded as semifinished material..and the whole process is finished..
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HI,
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Hello,
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hi..
My client wants to control the receive and issue of demo material...like if has demo material and he has give to customer for demo...
then client return it back when the demo is done...
so could you please tell me what is the steps to be followed...any report by which i can see these demo materail status that how many of quantity is being given and how many is returned back..
And for this cycle what are the steps to be follow...
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before posting, search the sdn.......
sap-sd
Material send for demo
and this also.........
Depo- material upload
thanks
Note : Do not post links simply,give your ideas or suggestions.
Edited by: Jeyakanthan A on Jul 26, 2011 10:32 AM

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Hi all,
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Santosh,
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SAP CATALOG CSV 2.0 <;>
Defaults;EN
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