"Import Material Indicator" 0HC_IMPMIND ?

Hi Experts!
I need load the IO "Import Material Indicator" (0HC_IMPMIND ), this is an 0material attribute, but is not been loaded..
How can I do to load this?
Thank you in advance!

Hi Satyajit
1) Maintain normal PO including net value and othe duty conditions
2) Process MIRO for goods and delivery costs simultaneously.
3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
4) Save the IV document
5) Observe PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
6) Then go ahead with MIGO w.r.t. IR document
7) GR FI document will get updated with the non-set off duty values only.
warm regards
sairam akundi

Similar Messages

  • Import material - Vendor returned(Indian scenario)

    Dear all,
    I have searched forum for returning imported material with no solution discussed in any of threads.
    It would be nice if any one writes a blog for above subject in indian scenario it will be useful for everyone.
    What will be standard procedure followed in sap for returning imported material to vendor ?
    For my case,please note,
    A. Material to be returned partially
    B.Excise credit(CVD & its cess's,AED) is already taken
    C.Vendor is already paid.
    I'm ready to provide further inputs if required.
    Your help is really appreciated
    Thanks in advance,
    Jeyakanthan

    hi
    i never tried returns of the imported goods and also don't know the legal issues for the following process
    1)ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
    2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
    3. J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    4. J1IV - Post and Print Outgoing Excise Invoice.
    5. MIRO - Credit memo w.r.t. Returns PO.
    i think this process may be acceptable,
    regards
    kunal

  • Import material tracking

    Hi All,
    Following client requirement needed to be mapped,, For import material the invetroy tracking is needed in following places.
    Stock of material before arrives the port in container yard (shipping lines), in our  container yard and stock in our plant. As of now we do GRN in plant only.Soplease let me know how to track all these in inventroy with or without inbound delivery.
    Suggetions hoghly appriciated.
    RB

    Dear,
    Tracking Import.
    First enter XK01 - Create Vendor, in purchasing view you can assign Confirmation Control Key - 0004 - Tracking import.
    If vendor is already create, then enter XK02 - change vendor and maintain it in purchasing view.
    So at the time of purchase order creation - ME21N system take by default tracking import in purchase order -> Conformation tab -> confirmation control -> Tracking Import.
    You can maintain below mention status in Tracking Import,
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    Dispatched by Vendor
    Arrived at Port
    Clearance at Port
    Stocked at Port
    Dispatch. to Factory
    After maintain this you can map all process of import purchase.
    Exa: - If you purchase material from import market and you prepaid import purchase order - ME21N and maintain tracking import in purchase order.
    Then maintain vendor acknowledge when vendor receive your purchase order.
    You can maintain dispatch detail by vendor at the time of vendor dispatch etc.
    Due to this you can find out actual status of import purchase.
    If in your company tracking import is not activated.
    So you can config it with below path.
    SPRO - Materials Management - Purchasing - Purchase Order - Confirmations - Define External Confirmation Categories.
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    Acknowledge by Vendor
    Dispatched by Vendor
    Arrived at Port
    Clearance at Port
    Stocked at Port
    Dispatch. to Factory.
    SPRO - Materials Management - Purchasing - Purchase Order - Confirmations - Define Internal Confirmation Categories.
    Here active Order Acknowledgment - Z1 - Acknowledge by Vendor.
    Then
    SPRO - Materials Management - Purchasing - Purchase Order - Confirmations - Set Up Confirmation Control.
    Create Tracking Import - 0004 and assign confirmation sequence.
    Acknowledge by Vendor
    Dispatched by Vendor
    Arrived at Port
    Clearance at Port
    Stocked at Port
    Dispatch. to Factory
    At last record Dispatch to Factory, Here click on three indicators as per below mention detail,
    Indicator for MRP - Relevant
    Indicator for GR - Relevant
    Indicator for GR - Assignment,
    Also assign Reference date.
    Then follow above mention process.
    Regards,
    Mahesh Wagh

  • Re: imported material for local vendor.

    Hi guru's,
    Our requirement is to get imported material for local vendor, for this excise postings should not be allowed (posted) when requirement is raised to local vendor.
    what are the settings to be done for no excise capture.
    replies awaiting.
    tuljasingh.

    HI,
    First way: - Don't take excise able tax code in purchase order.
    Second way:- Maintain vendor excise detail >> maintain tax indicator as 3 in J1ID.
    Regards,
    Mahesh Wagh

  • Goods receipt for import material

    Dear all,
    The excise tab does not appear during goods receipt of imported material. But when are doing the goods receipt for domestic material the tab does appear.
    Even after posting goods receipt and while trying to capture excise details in J1IEX i.e. incase of imports CVD, CVD-Ecess, CVD-HEcess and additional duty, the system asks for the invoice number and then throws a message that PO does not contain any selectable items. We have defined as separate pricing procedure for imports.Have maintained the material and vendor details in J1ID.
    Request to kindly suggest any settings that we need to check so that the excise tab appears for imported material also.
    regards,
    mahesh.

    Hi,
    Import Process: -
    1. ME21N - Create Import PO
    2. MIRO - Customs Invoice
    3. J1IEX - Capture Bill of Entry
    4. MIGO - Goods Receipt
    5. J1IEX - Post Bill of Entry
    6. MIRO - LIV for Vendor Invoice
    7. MIRO - LIV for Clearing Agent
    Following condition types to be used in MM Pricing.
    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
    Mandatorily, use a Zero % Tax Code in Import PO.
    Import Duties will not come from J1ID, in J1ID only you have to mainatin material and Vendor (Customs Office and Import both) excise details.
    Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

  • Procurement Of Imported Material From Trader

    hi,
        i am purchasing one imported material from a trader,in this case excise treatment is different
        *MATERIAL        QUANTITY   RATE/UNIT   RATE OF  DUTY/UNIT    EX-DUTY&CESS*       AMOUNT
                                                                         Duty%
         KP                        238                280           8%  bed             16.442          3913.19                   66640
                                                                          2%  ecs                                    79.25
                                                                           1% hecs                                   39.50
                                                                           4 % adc                 8.9             2130.57
                                                                                    total              6162.51(bedecshecs)
    now in this scenario bed and adc r charged on qty basis(duty/unit),now at the time of pur.order vendor gives u  the rate of mat including excise and tax.,i am using taxinn procedure ,system calculate excise on po value that is on 66640 due to which at the time of invoice verification vendor accounts get credit by
    (po valueexcise) also i.e (666406162.57) but  as vendor gives mi the rate of mat including excise so its account should not be hit more than  66640.  66640 amount include excise taxbase value.
       at the time of po vendor cannot give mi base value price.

    thyks

  • "order as direct material" indicator is not coming in Shopping Cart.

    Hi Experts,
    I am trying to perform the employee self service procurement for a direct material. I have performed the below config and attribute maintenance.
    1. Defined a new transaction type and new number range for local PO in SRM Config
    2. In R/3 Back-End, for the same document type, I have ensured that number range is present
    3. For my Root Organization, I have added "DP_PROC_TY" for "Transaction Type: Create PO manually" maintained with my above transaction type defined
    4. I have selected my local P Group and added 001 Product Category with R/3 Back-end system as source system in "Responsibility" tab
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    But I could not be able to see that indicator in Shopping Cart. What I see is Product Category 001 but different P Group is coming.
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    Thanks & Regards

    Hi,
    Please check that the component configuration has not hidden the field, it is under the following configuration:
    General Information About the Application and Component
    Application: /SAPSRM/WDA_L_FPM_GAF
    Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_BD
    Window Information: IV_L_FPC_CA_DETAILS
    View Information: V_DODC_SC_I_BD
    Configuration ID: /SAPSRM/WDCC_FPM_DODC_SC_I_BD_WI
    Component Element you are looking for is ORDER_DIRECT_MAT_LABEL
    Also check if someone has hidden the field using WD customizing onscreen, right click over the screen and choose 'User Settings', here check if any fields are hidden.
    Regards,
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  • Pricing Procedure for Imported Material purchased from local vendor

    Dear SAP Experts,
    I have a scenario, where the Imported material is purchased from a local vendor.
    The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
    All the duties including CVD in the form of Excise duty etc. have to be inventorized.
    How to map this in SAP?
    Thanks In Advance.
    Regards,
    Muthuraman.K

    HI,
    I have given the pricing procedure for TAXINN
    100     0     BASB     Base Amount                                         362
    110     0          Calculated Call     100       
    120     0          Sub total               
    250     0     JSRT     Service tax set off     100                                      VS7
    251     0     JEC3     A/P Ecs for Serv tax     250                                      VS8
    253     0     JES3     A/P SE cess serv tax     250                                      VSE
    258     0          Total Sevice Tax     250     253
    260     0     JSVD     IN:Service tax debit     250                                      ESE
    560     0     JMOP     IN: BED setoff %     120             X                         VS1
    561     0     JMOQ     IN: BED setoff Qty     120                                      JI2
    564     0     JSOP     IN: SED setoff %     120                                      VS1
    565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
    570     0     JMIP     IN: BED inventory %     120             X
    571     0     JMIQ     IN: BED inventory Qt     120                                      NVV
    574     0     JSIP     IN SED inventory %     120                                      NVV
    575     0     JSIQ     IN SED inventory Qty     120
    578     0     JMX1     IN: A/P BED setoff     560     561
    580     0     JSX1     IN: A/P SED setoff     564     565
    581     0     JMX2     IN: A/P BED inventor     570     571
    583     0     JSX2     IN: A/P SED inventor     574     575
    584     0          Total excise duty setoff     578     580
    585     0          Total excise duty Inventory     581     583
    586     0          Total Excise Duty W/O ECess     584     585
    587     0     JECP     A/P Ecess set off %     584                                      VS2
    588     0     JECI     ECS inventory %     585                                      NVV
    589     0     JSEP     IN:A/P SEcess setoff     584                                      JI6
    590     0     JSEI     IN:A/P SEcess inv     585       
    591     0          Price     120     120
    600     0     JAOQ     IN: AED setoff Qty     120                                      VS2
    601     0     JAOP     IN: AED setoff %     120                                      VS2
    605     0     JAIQ     IN AED inventory Qty     120                                      NVV
    606     0     JAIP     IN AED inventory %     120                                      NVV
    U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
    Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX

  • Stock transfer of Imported Material

    Dear Experts ,
    I wanted to do stock transfer of import material from one plant to another under the same company code.
    I want to transfer the cenvat credit on taken on CVD & other cess to the receiving plant .
    How should I go about it.
    Kindly guide .
    Thanks

    Hi,
    1) create PO for stock transfer.
    2) maintain material of stock transfer in j1id , with accessible value.
    3) create goods issue 351 mov type.
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        after entering in to it put percentage for BED , SED , cess and also give accessible value.
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    8)then in receiving plant do GRN , excise invoice will be post excise in goods issue plantdo, enter duties for creadit.
    do same process as of excise creadit.

  • Hide Back Flush Indicator and Bulk Material Indicator in PM order

    Hi Experts
    Can any one help me, how to hide or display Back Flush and Bulk Material Indicator in PM order Components tab. Can we customize this or we need to do the modification in standard program.
    Thanks is advance
    Regards
    N.Saidasan

    Try to hide it my using transaction variant tcode SHD0
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    PPCO0023 (check changes to order components)
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  • Rejection of Import material

    Dear all,
    here we are facing one problem for making the rejection(122) of import material. the error message is coming as "Negative delivery cost not allowed" & system is not allowing to post the same
    do any one have faced the problem??
    Thanks
    Sumantra

    The block should be able to be overridden by the finance people.  Hopefully this isn't  a common process so it might be better to handle this with a phone call.
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  • Import Material

    Dear Sir / Madam,
    What is the Procedure for Purchase the Import Material.Request for explain the detail step by step with T-code.
    With Kind Regards,
    Nitin

    Search forum before posting
    Check this link for detailed steps
    http://www.sap-img.com/materials/process-of-imported-material-with-excise.htm
    http://www.sap-img.com/materials/procedure-for-import-po-and-duty.htm
    Check all this answered links
    Import Business Process and Pricing
    Re: Domain process-Import???
    Import Purchase Process
    Re: Process of import PO
    Users opposing- the Import PO  process
    Re: Import PO Processing

  • Import material moving average price is showing negitive.

    Dear GURUS
    I have aproblem in Import material moving average price problem
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    Moving average price for material is negative: 2428014263 1100 SPR_IMP
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    Diagnosis
         This item would create a stock value posting which would result in a
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    Regards
    srinivas

    Dear,
    Please refer the below SAP notes
    SAP Note 356757-MR01, MR1M, MIRO: M8783 when posting invoices
    SAP Note 753286 - Moving average price becomes very small
    Regards,
    Gopala.S

  • Import material Process For DEPOT Plant

    Hi,
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      regards,
        zafar

    HI
    Check Below link
    [Re: How to Upload initial Excise Invoices at Depot]
    [Excise Procedure for Depot Sales and Depot Stock Transfer ?]
    Report for Depot Excise Invoice
    Additional Excise Duty for Depot
    SAM

  • IMPORT MATERIAL PROCUREMENT

    hello,
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    good answer will be awarded
    regards
    kiran

    Hi Kiran,
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