Import for project

hi sap guru's
i just want run import procument procedure againt project
how i can run
what is configurations required
explain step by step

Hi,
You have to only specify the account assignment as project "P" in PO and rest all transactions will remain same as follows;
1. ME21N - Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture BOE
4. MIGO - GR against Import PO
5. J1IEX - Post BOE
6. MIRO - Vendor Invoice
7. MIRO - Clearing Agent Invoice
Also you have to specify the material code as "Asset" in J1ID.

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========
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Import for project

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