MIRO MIGO ENHANCEMENT FOR INDIAN SCENARIO - IMPORTS PURCHASE ORDERS

ENHANCEMENT IN THE MIRO ACTIVITY. IN INDIA YOU HAVE TO POST 7 CUSTOMS CONDITIONS FOR EACH ITEM. MIRO ACTIVITY IS COMPLETELY MANUAL. ALL THE 7 VALUES, QUANTITIES FOR 7 CONDITIONS ARE TO BE ENTERED. CAN THIS BE IMPROVED TO HANDLE IN A BETTER WAY.
MIGO ACTIVITY FOR MANUFACTURING SCENARIO THE EXCISE VALUES ARE SET OFF WHICH ARE RETRIEVED BUT FOR TRADING SCENARIO WHERE THE EXCISE CONDITIONS ARE CUSTOMISED [ZCV1, ZEC1, ZEC2, ZAD1] TO LOAD ON INVENTORY THE EXCISE VALUES ARE TO BE ENTERED. CAN THIS ACTIVITY BE ENHANCED SO THAT THESE VALUES COME DIRECTLY FROM THE MIRO FOR DUTY POSTINGS WHERE ALL THE VALUES ARE ENTERED
BEST REGARDS
PANKAJ

Hi,
In a normal import process, before the goods receipt, you are making invoice verification for Customs using MIRO and using Planned delivery costs as an option.
As the goods receipts doesn't exist, system is not proposing Customs conditions
As the goods receipts quantity is unknown and there always a possibility of partial invoice verification for the customs, system will not directly populate the values in MIRO.
Doing enhancements to populate this values may not be needed. Pls convince the user on the import process.
Any other option available for that, really dont know
Thanks

Similar Messages

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    Hi
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  • Reg:Import Purchase Order Scenario

    Hi All,
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    HI There,
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  • GR Based IV tick for Import Purchase Order

    Hello Friends
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    Hi
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  • Tax Code for Import Purchase Order

    Hi Experts,
    I have searched for this content but didn't match my requirements.
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    Kind regards,
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  • Capital  Import Purchase Order  for  1000000000.0000 Euro

    Dear Sir
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  • GR for Imported Purchase order vide Inbound delivery

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  • 3 vendors in a same import purchase order

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    ==========================================================================================
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    Edited by: ca sanjeev mehndiratta on Jul 12, 2010 6:55 PM

    Hi,
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    1.Create material master of import goods.
    2. Create vendor master record of import vendor and Customs clearing vendor.
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    9. Capture Excises invoice--D.
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    12.Post Excise Invoice.
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    Select  the condition type in PO select display mode enter the service vendor number in vendor field.
    Link:
    import pricing procedure
    In import Pricing Proceedure,  Some Condition types added to Material Cost
    Pricing procedure configuration ????
    Import Pricing procedure
    SAM
    Edited by: Saminathan Gopalan on Jul 13, 2010 9:40 AM

  • Custom vendor,freight vendor in case of import purchase order

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    regards,
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    Import Vendor return is like re export from business point of view.
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  • Wrong CHA Charges in Imports Purchase Order

    Hi,
    We are in the Process of creating the Imports Purchase Order.
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    20100020     000021000031 0000     1040.82     USD
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    Group Condition - Checked
    RoundDiffComp - Checked
    GrpCond.routine 1 Overall Document
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    Hi PK,
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    Hameed Parvez

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    Hi,
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    Venkat

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  • Urgent-Import purchase order

    Hi gurus,
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