Import Purchase Flow

Question

Hi Guys
I am new to sap, i want to know what is the document & process flow for import purchase in SAP.

Answer 1

Hi,
There are 7 condition types for import scenario
In M/08 u craete the import pricing procedure,
1.Basic customs duty(BCD)
2.Education cess for BCD-2%
3.Secondary edu cess-1%
4.CVD
5.EDU CESS FOR cvd-2%
6.SEC edu cess for cvd-1%
7.Add duty of customs
All these have to be created as planned delivey cose(i-e),when creating cond type in condition category the capital B should be give.
Of the seven cond types,first 3 will be added to material cost
Last 4 can be claimed from the goverment.
When u create the PO it will be having 3 vendors.
One supplying vendor which we enter at the top of the PO
Then against the first 3 condition types the customs vendor should be given(i-e) you have to select the condition type then click on the lens icon & give the customs vendor,against the 4 cond types u have give the other vendor.
If freight vendor is there u can give the freight vendor also.
Then u have do the MIRO first for the customs vendor by selecting planned delivery cost in MIRO
U have o manually enter the value & qty.
Then u ave do the MIGO.
When u do the MIGO,the commercial invoice created during MIO will pop up.
Then u captue the values in MIGO & do the posting in J1iex