Import of consignment material

we have a procurement process of import consignment material.In consignment the prices flow from inforecord. In imports the cvd,customs duty flow from conditions in purchase order.now when we make a import consignment purchase order, in the PO there is no conditions tab & we cannot enter the cvd,customs duty,and in the consignment inforecord we dont have cvd,customs conditions.
please suggest to deal this process.
thanks
anil

Hi
Yes, we cannot enter Conditions in a Consignment PO because Consignment stock is not our stock. The ownership lies with the vendor until we do the Goods Issue.
And unfortunately, as mentioned by SAP, delivery costs cannot be settled using Consignment POs. Pls refer http://help.sap.com/saphelp_erp2005vp/helpdata/en/33/222138c2ebcc46e10000009b38f842/frameset.htm
However, you can deal with your scenario as follows:
1. Create a Consignment PO without Duties. Since the duties are to be settled with the Clearing Agent, the vendor anyhow does not come into the picture at this time.
2. Using MIRO, select the PO and post the delivery costs to the Clearing agent by changing the Invoicicng party in the Header Details. Post the delivery costs as unplanned delivery costs either in the Material Tab or G/L Tab by choosing the appropriate Material/GL account.
3. After Goods issue, settle the consignment vendor in the normal procedure.
Hope thsi clarifies.
Thanks

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