Process of import PO

Hi Experts
Can anyone explain Step by step process for imp. Po
vishal

Hi,
Following is the process for import PO -
1) Maintain your offshore vendor details in your system (T Code - XK01 Create Vendor master Centrally).
2) Maintain correct pricing schema for the import PO.
3) Create PO of type Import PO (T Code - ME21N)
4) Insert the conditions for import duties, freight charges at the item level in PO create / change transaction. You may assign your clearing agent to each freight condition. For this, select the condition & click on details. Assign the Clearing Vendor & then save.
5) When material is arrived at the destination port, your clearing agent will clear the material from customs. You will have to pay the Clearing agent for the Charges of the duties. Go to Transaction MIRO. Enter your import PO number & select option 'Planned Delivery Costs'. If you are paying in local currency, then select the local currency at MIRO before pressing Enter. Post your Planned delivery Invoice. Note down the number & year of posting the invoice.
6) After posting the clearing agent's invoice & paying him, you get the material delivered at your Plant. Post the Goods receipt & enter the planned delivery cost invoice number at the pop-up window. This will ensure the delivery costs loaded into proper accounts.
7) After Goods have been received, post the supplier's invoice.
This will complete the Import PO cycle.
Hope this helps. Please revert if you have any further query.
Regards,
Prashant Kolhatkar
- Reward appropriate points if answer is helpful.

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    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

  • PROCESS AND STEPS OF CONFIG FOR IMPORT MATERIAL RECEIVED AND SALE TO CUSTOM

    Hi,
    We have plan to develop new process is import the material at plant then repack the material in different size and sale
    the material to customer.
    I am not fully aware of entire process of MM/FI/SD integration part and process steps.
    Can anybady help me to provide Entire process and steps of transaction and config process ?
    Thanks in advance
    Regards
    Tarunkumar

    You are asking almost the entire configuration of MM/SD/FI which is not possible.  Please describe your process where you need to answer for the following:-
    a)  whether the import material would be sold to domestic customer
    b)  whether the import material would further be processed in a plant
    c)  whether the import material would be cleared at domestic customs
    For each and every above question, you need to follow a different configuration in SAP.  Also first search the forum based on your current scenario and wherever you are unable to proceed further, please post that issue only instead asking for entire configuration.
    thanks
    G. Lakshmipathi

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