G.R refence to custom cleared material

Hi every one,
     our client use to follow these senerio, for those materials imported from foreign vendor he use to do the comercial invoice(custom clearing) and he will raise the Goods receipt. here problem is
one single P.O contains one material with different qty of number with different delivery dates with different line items
P.O    123
line item      material     qty    delivery date
10              abc          20       21.08.08
   20             abc          32       25.08.08
30              abc          22       24.08.08
my requirement is we do custom clearing for line items and then we do Goods receipt. in this some time user will do custom clearing to line item 20 and goods reciept to line item 30.
we need a solution to restrict the system while doing Goods receipt it should not allow the line items for which custom clearing is not finshed..
can any one suggest whether its possible in sap or not if ossible what is the solution how do we customise this n mark with standard process..

thks for ur effort

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Custom clearing agent payment issue

Dear experts
Purchase order was created and the material was received on port (imports).
custom clearing agent has cleared the goods.
now custom clearing agent needs his charges.
the inv from vendor with reference to PO is not received.
any solution to settle the custom clearing agent payments.
till the inv. from vendor not received custom agent payment is is pending.
what should be done to resolve this issue.

Hi,
Copy one of your freight condition types and create a new condition type as custom clearing charges, please ensure that condition category is Delivery charges (B). In calculation schema enter this condition type at the appropriate position. Now when creating the PO, enter this condition type put the value, then select this condition type and go to details, here you will have a field to enter the vendor code, there key in the vendor code of custom clearing agent.
Now in MIRO enter PO no. and choose layout for Planned delivery cost, you can now enter the value for your agent and pay him.
Note: Please use this to pay only for service charge for the agent, for payment of custom duty you should use the condition type for custom duty and key in the vendor code for the customs clearing office there so that its easy to differentiate between custom duty and the service charges charged by clearing agent.
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Chandra Shekhar

Difference in Stock account , Custom clearing account

Hi All.
I found the amount difference issue when GR document is reversed. The background is as follows.
1. Material is procured from import vendor for which PO order currency is CNY.
2. The conditions maintained in PO are indian standard customes conditions.
3. After GR was made , user realised error and reversed the material document.
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GR for import Vendor before Invoice verification of Customs clearing agent

Dear MM Gurus,
I have a client requirement as follows,
Its a Import purchase with Batch management
The Import PO is created without taxes because the client does not know the exact taxes applicable.
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But they want to do GR for the material as they need the material urgently for their production before doing Invoice verification for the customs clearing agent.
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Edited by: Ramanjaneyulu.B on Jul 27, 2011 12:35 PM

Hi Naresh,
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hI,
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Samrat

Hi,
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Custom Clearing Charges

hi,
I have few Custom Clearing charges i.e. once shipment reaches the port, there will be few custom clearing charges like:
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I don't think these conditions will come into freight....
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Utsav

Thanks Sanjoo,
Please also let me know If the price quoted is in CIF that is cost insurance and freight..
Like Basic price      = 100 Usd
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After that there will be all Custom clearing charges like
Custom duty, Counter vailing duty and Education Cess....
So as per your reply i will copy all custom clearing charges by Freight cahrges...
What about
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Custom clearing MIRO

All Experts,
In Purchase order i have maintained total 20 conditions out of which 7 are custom conditions.
Now while doing custom clearing miro, only those 7 conditions ( JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB ) are displayed ?
Why and How ?
And every time while creating miro system asks for company code, Why ?
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Sandeep

In Purchase order i have maintained total 20 conditions out of which 7 are custom conditions.
> Now while doing custom clearing miro, only those 7 conditions ( JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB ) are displayed ?
>
> Why and How ?
>
> And every time while creating miro system asks for company code, Why ?
Hi Sandeep,
What exactly is your query?
For these 7 condition types (JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB) which are payable to a particular party (customs dept) you are entering the MIRO with Planned Delivery Costs and system will list all those condition type records maintained in the PO.
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You are paying various custom duties to customs dept which you maintain in JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB etc and in the PO You will be assigning the Vendor to each of the condition type to enable system to post payments to other vendors (such as customs dept)
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Thus in MIRO with the option Planned Delivery Costs system will display all the vendors you have assigned in PO per condition type.
If you select Goods/service+Planned Del Costs then its implied that all the costs are going to a single vendor. In your case, of 20 condition types, you have 7 conditions relevant for Customs Dept and other will go to main vendor. If they belong to some other vendor then assign the vendor accordingly.
If you have more than one Co.Cd in your client it will ask fo Co.Cd for each MIRO trxn since MIRO postings are ar Co.Cd level.
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Revert if needed
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FM for getting Classification against Customer and Material

hi friends..
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transaction VCH3. (strategy SD03)
regards

please help
related tables are CABN and AUSP
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Enable customer clearing in vendor master

Dear All
I have assinged customer code in my vendor master, but I also want to enable this vendor for customer clearing.Where in vendor master I can do this to enable customer clearing for this vendor.
Reagdrs
SK

Hi,
Go to XK02 - for the vendor choose option "Payment ransactions" at Company Code data and here TICK option "Clrg With Cust."
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G.R refence to custom cleared material

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