How to make config to Make GR before IR in Imports

Hi All,
    Our Client has configuration Imports Pricing procedure as per the flow:-
1. ME21N
2. MIRO - Customs
3. J1IEX Part 1
4. MIGO & Part 2
5. MIRO
For Local PO
1. ME21N
2.GR
3.MIRO
Now for one new scenario in imports we need to define the pricing procedure like Local PO pricing without any (customs, Fright, Insurance vendor). I have assigned the local schema group vendor to the import vendor & made the PO & while trying make GR it give me a message " PO has no item" if this is done for the local PO vendor its working perfectly. What are the config steps need to be checked across for this. Help me in resolving the issue.
Thanks,
sapuser
Edited by: Sap user on Dec 8, 2009 4:44 AM

Hi,
In the configuration schema vendor and schama purchase organisatiom assigned to import pricing procedure
Materials Management->Purchasing->Conditions->Define Price Determination Process->Define Schema Determination
In the vendor masteraintain the vendor schama group in the purchasing view
Create PO  inthe invioce tab donot click GR based invioce verificatiom
Bussiness process
PO->MIRO->J1IEX->MIGO->J1IEX-MIRO
Regards
Channa

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    Message Edited by Dynamik on 01-07-2006 03:17 AM
    Message Edited by Dynamik on 01-07-2006 03:19 AM
    When they give imbeciles handicap-parking, I won't have so far to walk!
    Attachments:
    encoder2.GIF ‏14 KB
    encoder2.vi ‏102 KB

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