Import PO related query

Hi,
i am createing a PO where ordering plant address has country DE , Delviery address country is Swizerland CH, and Vendor country is Poland .
So for this PO , i need to have  'exclusion/ inclusion flag '  defalted (import tab in PO header).
how this can be achieved?
Please explain if if these can be configured or have to be manually selected
thanks
Regards
Akkshaya

Hi Jash,
I am already using third party PO for this.
My query is should it be included in intrastat or not.
And if I do not have to include this in intrastat report, then can i flag exclusion indicator (in import tab in PO header) and if i can, whether there is any configuration setting or this should be done manually
Thanks
Akkshaya

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    You create a Purchase order, enter duty values manually after receiving the BoE. When you refer to std. sap procedure i.e Duty MIRO first, then GR and lastly Supplier MIRO, you will find the impact in the excise duty capturing and Posting.
    If you check the Excise Tab at the MIGO level you will find the exact amounts those are cenvatable (if you have done duty MIRO first).
    Now if you make GR first, you will see the difference in amounts in the excise invoice tab. Also when you do MIRO (first for Planned delivery cost i.e duty and second for foreign Currency) you will find the difference ther as well. The diffrence here is you will get only duties those are to be loaded on the material i.e Basic Customs, Cess on BCD and SECess on BCD. These values are not the same as they are entered in the PO. While the cenvatable conditions are not there as they are already captured at the GR level.
    If your GR based IV is active in 1st case, system throws an error and does not allow to post the MIRO, while in second case it allows.
    Usually in our case, we import @ 200+ items in one BoE. It creates trouble in posting a/c entry as a/c document can not carry more than 999 items if GR based IV is active. Please check in your case.
    Too long answer, but hope you got the point.
    Regards,
    Rahul.

  • Buyer Account, Welcome mail with password & LDAP related query

    Hi All
    We are facing an issue with the LDAP configuration while creating Buy  side users, please see below
    If anyone of you could help, please provide your contact details or a solution to overcome this
    Background
    We have installed SAP E-Sourcing 5.1 On-premise.
    We are currently doing the post installation configuration
    -          Imported the Out of the Box enterprise Deployment Workbook (We have not modified the contents of the workbook)
    -          We have configured an SMTP mail host to send and receive all mails from the application
    Query
    Based on the enterprise Deployment Workbook, the system has created the following Directory configuration settings pointing to different LDAP system
    DISPLAY_NAME   EXTERNAL_ID
    QA SunOne 5.2 u2013 Buyside  dir.qa.sun.bs
    QA SunOne 5.2 u2013 Sellside  dir.qa.sun.ss
    QA ActiveDirectory 2003 - Buyside dir.qa.ms.bs
    QA ActiveDirectory 2003 u2013 Sellside  dir.qa.ms.ss
    QA Oracle 9.0.2 u2013 Buyside  dir.qa.ora.bs
    QA Oracle 9.0.2 u2013 Sellside  dir.qa.ora.ss
    When we are creating the Buyside users (If we use the Check Box u2013 Create Directory account), we are getting a communication error
    If we uncheck it, it creates the account but the system does not generate the welcome mail. We understand that the welcome mail has the system generated password to log-onto the application as the Buyer.
    We are also not able to create the local users, as the password.properties template isnu2019t available in the downloaded software, we donu2019t know the format thatu2019s expected by the system.
    Please let us know, if there is an alternate way to get the password even without using LDAP or Local directories.
    Incase LDAP or creation of local directory is the key, then please let us know whatu2019s happening incorrectly in our case.
    This has become a show stopper for us going any forward.
    Request your help ASAP
    Regards
    Tridip

    Hi All
    I had the same problem when I tried doing the email Set-up
    I finally realised that you need to do the configuration steps for SMTP using the enterprise user and the system user. If you have done this setting as only the system user the mails will be in Awaiting retry.
    Do this and the mails will start flowing, incase your SMTP mail server is working fine
    Please do the following settings logged in as System User and Enterprise User
    System Properties->searrch for messaging
    Set           -                Property                       -               Value                -                   Context
    messaging messaging.smtp.mailhost                replace the default with your value  System Context
    messaging messaging.smtp.port                       25                                               System Context
    Also please let me know what is the status of the messages in your Queued Messages
    This should work
    Do let me know, if it does
    Regards
    Tridip
    Edited by: Tridip Chakraborthy on May 27, 2009 11:57 AM
    Edited by: Tridip Chakraborthy on May 27, 2009 12:02 PM
    Edited by: Tridip Chakraborthy on May 27, 2009 12:02 PM

  • How to import InfoObject at query level directly because that perticular

    Hai All,
    At query level I want to import one Info Object which is not there in Info Cube. Please help me.
    Regards
    Gururaj Acharya.

    Thanks Mr.Ramana
    I have added InfoObject accordingly in MultiProvider, but in query result no results are coming for this perticular infoobject. It is coming as "Not assigned".
    Is there any other solution like "customer exit"
    Please reply.
    Regards
    Guru

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