ENGR / PO Import procedure not defaulted

Folks,
Somehow the import procedure is not defaulted in the item of the PO which results in errors during creation of periodic declarations. The business transactions is defaulted correctly.
Any suggestions?
MdZ

The field 'import/export procedure' can be defaulted in a purchase order by entering it in the inforecord.

Similar Messages

ME21N Import procedure is not defaulted how come?

Hi,
We import from Japan. Comm. codes are filled.
Only Import procedure is not defaulted. For SD I found
a solution in customizing. But how to default value in MM?
Best regards,
eric van zundert

Hi,
You need to create a schema group for vendor & assign the Imports schema meant for the vendor to the schema group in the customising node >
SPRO > MM > Conditions>Define Schema Group --- This is for schema group definition.
Then you assign the defined schema group to the pricing procedure in
SPRO > MM > conditions > Define Schema Determination.
then the schema group should be assigned to the vendor in the "Purchasing data".
This will then bring the imports schema to the PO. Also ensure that you have not activated the material as "Free goods".
Best regards

VI70 - Default Import Procedure

Hello Experts!
My problem is, that the Default Import Procedure(40000 from AT to NL) in VI70 doesn´t default the field in my purchase order.
I know i can also default the Procedure in an inforecord, but why i can default it in VI70, but the system doesn´t care about it.
Maybe you have some advices for me,
Best Regards
Florian

Hi,
Refer the note: 473069 - Default values for external stock transport order which explains the standard design. Please check the note and proceed acordingly.
Regards,
AKPT

Import parameter to method does not default when executed

Hi Everybody...i have a method with import parameter IV_DATE type SY-DATUM default SY-DATUM.
When i execute the method the system date does not default...the IV_DATE field is blank(Spaces). Is there anybody that can help. This is very strange.
Thanks in advance.

Hi,
I created a custom class and used date as exporting parameter
I am able to get the date value. Please see screen shot for reference.
Regards,
Rafi

Schema not imported to the default tablespace of the user

I exported a schema. Then when I tried to import it in an existing schema, all the objects are successfully imported. But they are not imported in the default tablespace of that particular user. Why? How can I force the import to the default tablespace of that user?

Did you attempt to import the objects into a new schema or into the existing one? If you are attempting to migrate the objects to a new schema you need to use the parameters:
fromuser=<old_schema> touser=<new_schema>
Or if you are attempting to migrate the objects to a new tablespace pre-create them as described above and import with the ignore=y.
Message was edited by:
klichten

Foreign trade data: import procedure determination in PO

Hi,
The import procedure field in my PO is sometimes filled in sometimes not. When I use PO-Type ZFA I get my import procedure automaticaly filled. When I use PO-Type ZRP i do not get it filled in. Although the Article, supplier and plant are exactly the same. Where can I give in the default value for import procedure for each PO-type?

hi,
please check this
Sales and Distribution -- Foreign Trade/Customs -- Basic Data for Foreign Trade -- Define Business Transaction Types And Default Value

Import Procedure Customization and Steps in Import Cycle

Dear SAP experts,
My client wants to map the Import purchase in SAP.
I would like to know the import procedure process in purchasing and what are the various documents involved in the whole cycle.
And how to map the same in SAP.
1. Customization steps needed to map this scenario in SAP. - Including Pricing procedure, condition types, schema, tax code to be created, account keys, any account determination steps needed.
2. Steps involved in the import procedure.Including the creation of Vendor. ( customs office ? how to create the same and use
the same.)
How to do the GR in import procedure.Also what are the steps to be followed in Invoice verifications of import .
Also mention the various accounts posted in the whole process.
If anyone can send me the links where details along with screenshots can be found.
Best Regards,
MM

Hi,
In case of Import PO, Excise Duties don't come from Tax Procedure, These come from MM Pricing. Here you have to use a Zero % Tax Code.
First of all create following condition types in M/06, as suggested below method;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Vendor in GR 2 (Entry always possible)
Then assign the above condition types in Imort Pricing in M/08
Also check following;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;
CVD cond. - CV1
ECS cond. - JECV
ADC cond. - JADC
And J1CV need not be assigned since it is hard-coded in SAP Standard program.
Also do account determination in OBYC as your have already done for MIRO of Customs Invoice.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here Assign CVD Clearing A/c in your Company Code.
In case of Import Purcase;
1. First you create Import PO and input all the Import duties in PO.
2.Then you do LIV for Customs Office (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.

PO;Import procedure

Hi Murali
Thanks for the quick reply
I need further help in this
Actually in PO (me21N) ITEM- IMPORT-origin/destination/business
Import procedure
this Import procedure -001 should be determined automatically the user is giving it manualbut it should determined automatically..This is not happening even after marinating the combination in
Vi70-( Define Process Proposal for Stock Transport Orders)
I have maintained combination- supplying plantreciving plant CAT+ Procedure
05270554f+001
And also in Define procedure default(OVE7)
Country+ sales area+ exp/imp+ item cat+ procedure
Exp/imp- is maintained in material master data
The problem is the user is giving manual.. he wants it automatic determination
I am not getting where I have to maintain to get that determined automatically
Regards
sujan

thnks

Do not import duplicates not working

How can I import only new photos from memory card? the do not import duplicates checkmark does not work anymore.

I reset the import settings to defaults, thinking I might have changed something inadvertently ( I am new at this), and now the checkmark for do not import duplicates cannot be checked ( for the past two weeks it could but it would still import all the duplicates)
This looks like there may be a problem with broken user preferences in your user account.
Test, if you can set the "Do not import duplicates" flag, if you sign in as a different user. Enable another user account for testing in the "System Preferences > Users& Groups", e.g. the "Guest" account, if you do not have a test account. If the "Do not import Duplicates" is working well in this account, we'll know, that broken preferences files or other setings in your current account are probably causing this.
Then try to remove your user preferences as described in this document : the Apple Aperture trouble-shooting page.
You user library may still be hidden, as is the default in Mavericks: To open your hidden user library:
Select the "Home" folder icon (the little house) in the Finder's sidebar and press the key combination ⌘J to open the "view options".
Enable "Show Library Folder".
Then open the Home folder and open the Library folder inside and navigate to ~/Library/Preferences
These files and folders need removing:
~/Library/Preferences/com.apple.Aperture.plist
~/Library/Containers/com.apple.Aperture
After removing the Preferences files it is essential to log off and on again, or to restart the computer, before you launch Aperture again. Otherwise it may not take effect.
-- Léonie

Importer does not recognize already imported photos

Hello,
I have a really annoying problem with Aperture 3.0.3. The importer does not recognize already imported photos and wants to import them again and again. This is true for photos from my iPhoneand also for photos from my Nikon. If I enable "Do not import duplicates" then some photos vanish from the importer, when I the iPhone view is open. In the Nikon view not even one photo is recognized as already imported.
Also very strange is that when I have the iPhone (iOS 4.1 installed) attached to the Mac, Aperture opens the importer automatically and shows all photos correctly - but strangely, both iMac CPUs are at 100% until I click either "Cancel" or "Start import" or I disconnect the iPhone.
I tried the following without success:
- Correct permissions on media library
- Repair media library
- Rebuild media library
Imports from my iPhone last very long and seem to hang most of the time. I have to kill Aperture to make it work again all the time.
To me, it looks like there is something really messed up at the base of this program.
I have about 20000 files in my library - face recognition is not turned off - most of the preferences are at their default, I think. Did not play around very much.
Does anybody know what to do? I don't want to lose all my Projects (sorted all pictures into their own projects). But I want to work with Aperture again. When its working, it's a great tool.
Regards
Alex

I've had the same problem. For some things, like videos and photos on my iPhone, I've found as many as 5 copies of the images despite keeping the 'do not import duplicates' checked.
I've also found a bug with the import function, where if I'm importing from folders on my hard drive, sometimes it finds no images at all (even if they don't exist in my library). Simply cancelling and going back into import and the miraculously appear (including images that have already been imported despite having 'do not import duplicates' checked.).
I've been going through my library deleting all the duplicates, and managed to free about 10GB of space.
Having moved from Lightroom the 'technical side' of Aperture seems very antiquated. For example, if I remove a duplicate video - then try clicking on that video in Aperture, it literally takes about 10-15 minutes of spinning disc before Aperture becomes responsive. It also often hangs up on the 'updating previews' when I quit.
Such a shame aperture is so bad. I really like the functionality - eg. having my photos automatically sync with my Apple TV, but it seems to be absolutely full of bugs.

ECESS on import procedure

hi all
i am unable to get ECESS & SHECESS on CVD in my excise invoice.my CVD is coming in excise invoice in the place of excise invoice.i might be missing any point.so pls help me.
regards
anubhab

HI ALL
no reply?????
let me make my question more clear .
i m working on ECC 6. I have applied the necessary notes.so my higher secondary education cess & education cess on basic excise duty is coming properly in my excise invoice.
But i am not getting my education cess ,higher secondary cess on CVD in my bill of entry in J1IEX. counter vailing duty on import is coming in place of basic excise duty.
i have assigned the condition types in excise default .... in IMG.but unable to get any result.pls tell me if i have to apply any import specific note.
Hope now i will get some reply.
thanking u
anubhab

Import procedure in PO??

Hi All,
How can I get import procedure determined automatically in an import PO?
I have maintained the configuration still its not there.....what could I be missing?
Regards,
V S

Hi,
Please refer below link
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Regards,
Vinay

Import procedure problem

Dear Sir
in our import procedure previously we use to capture the BOE or excise invoice while doing GRN itself say Part 1 then we will post PART II through j1iex. in this case CVD indicator and subtransaction type automatically getting selected.
But we changed our process slightly that is do GRN with out part I then capture the Excise invoice throuigh j1iex against GRN no then update j1i5 and post part II. in second case CVD indicator not getting flagged because of this cenvat getting posted to wrong G/L account
can you please explain me any other option is there to flag the CVD indicator.
it will be very useful if you help in this
Thanks
Maruthi

Hi Maruthi,
Correct imports process is as follows
1) PO with valid customs conditions
2) Miro for custom duties in INR.
3) Capture excise(Bill of entry) with ref to PO, automatcially the popup screen for custom duty paid will appear.
4) Do Migo with pop up for excise invoice and part 1 gets posted after saving.
5) In J1iex, post the Part II for cenvat.
Other than this if u try other methods, it will result in wrong updation.
Please follow the standard process.

How can i import procedure with %ROWTYPE in Oracle 10.2 (paris) warehouse b

Hello.
How can i import procedure with %ROWTYPE in Oracle 10.2 (paris) warehouse builder?Everytime i try to do it i get an error message:
API0411: Name should be an empty string.
If i comment out %rowtype i can import it without problems.
I have tried re-creating the procedure in OWB but once again i cannot find the %rowtype anywhere. the %type is there etc. I have tried to use Publish transformation / custom and cannot find %rowtypa there either.
Thank you very much for your help

Just in case you are having the same problem and cannot find any help anywhere - it is a bug in OWB.
I got in touch with Oracle Support and it appears that it is possible to import procedure/package with %ROWTYPE inside it, but it is not possible if the %ROWTYPE is in the arguments.
Just waiting for them to provide me with the bug ID.

Export procedure not fill in automatic

Hi Gurus,
I have some problems with the export procedure in SAP. I have done the customizing on the "Define procedures and Default Value" in the Basic data for foreign trade menu, but when I create a new invoice, this information is not fill in automaticaly.
Can you help me with some ideas? It should be another customizing problem, i think so....
Thanks everyone,
I will give you rewwardds.

Check in OVE6 and OVE7 whether you have maintained the required settings.
thanks
G. Lakshmipathi

ENGR / PO Import procedure not defaulted

Similar Messages

Maybe you are looking for