Different Vendor in condition type

Hi,
   We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom   Vendor - 900000 in condition type
Freight    Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question:  So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.
Ashish Panchal

Hi, For Import PO, you need to follow the following standard process for all Indian scenario,
>>You should have different Pricing Procedure, with all the Duties conditions defined.
>>Import Vendor, with import currency
>>Different Document type for import PO, in the PO for the Customs conditions give the Customs Vendor code.
>>In PO tax code to be Zero or Nil %, & u201CGR based IVu201D tick to be removed from Invoice tab
>>Do MIRO for Customs Vendor before doing MIGO
>>After doing MIRO do GR for the Item (in MIGO you will get popup for the MIRO document done, excise details from this is populated in to the PO )
>>Just refer to below link for Import purchase case for some more understanding,
Excise invoice not getting converted into INR from USD for an IMPORT PO

Similar Messages

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    If helpful kindly reward points
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    Hi,
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    Ans:- While creation of Condition type in SPRO we put the condition category as D that is deleivery costs. This determines that this condition type can have Vendor field.
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  • Different vendors in freight condition type error in MIRO

    Hi,
    We are using different vendor in condition type for import purchase order as given.
    Ordering Vendor - 800000
    Custom Vendor - 900000 in condition type
    Freight Vendor - 700000 in condition type
    While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
    Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
    We are using GR Base Invoice verification.
    Thanks in Advance.

    Hello Venki,
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  • Royalty condition type

    Hi All,
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    Hi
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  • Condition Type for Service PO Items

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    Hi,
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  • Influencing Condition Types in PO

    Dear Experts,
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    Hi,
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  • Report on condition type & vendor

    I guyes can you help me please
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    Table = KOMV Field = KSCHL, fields can be different though depending on the condition type.
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  • Vendor invoice for sales order delivery cost condition type

    Dear SAP guru,
    We have a scenario where we have added certain delivery cost in the sales order as condition type. There will be an accrual posting out of this condition type. We have defined the vendor code in the condition record.
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    did you already apply note 1585042
    Symptom
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    Implement the attached code corrections.   After this correction,
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