Regarding import process

Dear SAP GURUS
Info regarding import process:
Customer request: customer would like to implement the import process: the requirement is purchasing will order the parts
to the foreign vendor. after receivng the B/L,I/V, purchasing will do the GR and  payment to the foreign vendor and the local import agent. the material will lie at the import agent warehouse ( because of high volume) which is the outside ware house for the plant.
the plant will run the MRP and confirm requirements will be sent to the import agent (in the form of the PO) which he has to deliver, the custome wants to do the GR ( for delivery control purpose) but not IR as payment has already been done to the
foreign vendor.
What I think is in the above requirement Double GR is happening which is not recommended. but the customer wants to send the weekly requirement to the import agent automatically as it is sending to the normal vendors through legacy systems ( in the form of PO)
In the above scenario only possibility I feel is stock transfer scenario from the outside storage location to the plant storage location.
If anyone knows any better solution for import process that will be really hepful.
Regards
Rajiv

Dear Vivek,
I know the same & i have check all the configuration .i.e cal. schema/Org .grp / Pricing procedure/ account key for CVD / vendor code /chapter id with material wise etc etc .but I am also not getting well in the system what is happing
if you hv then pls inform.

Similar Messages

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    hi,
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  • Duties in Import Process

    Dear Guru's,
    I had following doubts abt import duties so please help me.
    1) How we take care of CVD and other duties in case of import process, how we can define the GL account for the duties in case of import
    2) How we can take care of additional CVD
    2) at our place for same material sometimes CVD get inventorised sometimes modvatable though it is always modvatable....how can we control this.
    we had defined in Excise defaults all the CVD conditions for TAXINN procedure still above problem is there due to which moving average price is shooting up very rapidly.
    regards,
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    Hi Umesh
    <b>Is inventorising the value depend on maintaining the condition in Excise defauls or some other place also we have to define?</b>
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    -- Reward for the Effort  !!

  • Regarding Import Duty

    Hi this is regarding Import duty structure.
    one my client is having import process and they are paying customs duty in advance, and at the time of purchasing booking , only the invoice value is accounted in purchases and the corresponding customs duty which is paid in advance, a part of which has to go to landed cost and remaining should go to CVD(CENVAT), mean time when we r doing incoming excise invoice the corresponding CVD, Cess on CVD and SH Cess on CVD and Additional customs duty should have to post in respective G/L accounts and when i am doing A/P invoice, the CVD component should not go to Vendors account.
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    Please check this thread for your link:
    Re: Counter vailing duty
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  • CIN Import process problem

    Hello,
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    Hi Manjit Chandel,
    Check configuration in the following path:
    SPRO ---> IMG ---> Logistic General --> Tax on goods Movement ---> India --> Basic Settings --> Determination of Excise duty -->Maintain excise default
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    Check it and get back.
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    B V

  • Import process customization

    Hi
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    hi
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    JECV IN : Ed Cess on CVD
    J1CV IN : H&SECess on CVD
    JEDB IN : Ed Cess on BCD
    JSDB IN : H&SECess on BCD
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    maintain the following conditions in excise default settings.
    JCV1, JECV, JADC
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    JADC in ACD condition field.
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    it is hardcode in the standard
    Vendor in GR 2 (Entry always possible)
    Import scenario
    1.Create material master of import goods.
    2. Create vendor master record of import vendor and Customs clearing vendor.
    3. Maintain CIN settings.
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    5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
    6.Assign the schema to respective import vendor in purchasing view of VMR.
    7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
    Save the PO.
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    9. Capture Excises invoice--D.
    10.MIGO.
    12.Post Excise Invoice.
    13.MIRO...Payment to vendor(import vendor)
    regards
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  • Import Process - Translate costs to row material inventory

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    Hi,
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  • Import process for trading materials in INDIA

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    Blue

    Hi,
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    2. Keep two different pricing procedure for import and domestic along with schema.
    3. Keep condition type for  CVD, Customs, CESS and others.
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    Hope it is clear...
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  • Import Process in US Urgent

    Hello,
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    Regards,
    Kumar Rayudu
    Message was edited by:
            Kumar Rayudu

    Hi,
    Follow the steps:
    1) Create Import Vendor and give Order Currency (INR) in XK01.
    2)Create Custom Vendor and give Order Currency (USD) in XK01.
    3) Create Material Master and give appropriate Description ,because Users should Identify Correct Material Or Activate Split valuation.
    4) Create Import Purchase order for Import Vendor with separate Document type and purchasing group.
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    6)In MIRO Go for Customs Invoice, you can Invoice in Vendor Currency as well as USA Currency.
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    8) In MIGO you can Capture the Excise invoice
    9) After Receiving the goods and Payment to the Customs raise a Invoice for Main Import Vendor
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  • With Moving Average Price"V" ,in import Process

    Hi
    All
    With Moving Average Price"V" , I want to post the Exchange Rate Difference Between GRN And MIRO to seperate G/L Acc. not for Stock Acc. in Import Process.
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    Can any one tell me
    Regards
    Manju

    Hi
    In SPRO - SAP IMG- Material Management - Logistics invoice verification - Income invoice- Activate direct posting to G/L accounts and Material accounts
    Then do the MIRO
    And try it out.
    REgards,
    Raman

  • How to Inventorize CVD in import process.

    Dear all,
    In my business requirement i have make CVD to be inventorized in import process ,but the thing is that i have to use the same import pricing procedure and i dont want to change the JCV1 (cvd condition type) where accural key is ticked.please revert .
    Thanks&Regards,
    Satya

    Hi,
    For the purpose of inventorise the imports CVD duty values in a
    Depot/warehouse, then you have two options...
    1. You can simple create a copy of the "J" CVD conditions and create
    "Z" conditions, these will then inventorise during MIGO.
    The drawback of using Z conditions is if you are creating Rg23D entry
    in MIGO then the duty values will not default.
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    exit -J_1I7_USEREXIT_IMPORT_INV_DUTY (Please see attached note 1021736).
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    MIGO and add it up to inventory.
    Hope this would help. If you are not creating Rg23D entry in MIGO then
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    exit but simply the Z conditions.
    Please note that-
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    You will either have to use Z conditions which are not present in that
    table else use the exit - J_1I7_USEREXIT_IMPORT_INV_DUTY (refer note
    1021736).
    Hope this helps..
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    Rajasree

  • Query on long running client import process

    Hi Gurus,
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    Edited by: vinod kumar on Dec 5, 2009 9:24 AM

    Hi Nagendra,
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    Our production environment is running on ACtive/Active clustering like One central Instance and Dialog Instance. Database size is 116 GB with 1 data file and log file is 4.5 Gb which are shared in cluster.
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  • Imports Process

    Hi All,
    I have got scenario for Imports process.
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    Regards
    Parul

    Dear as per scenario,
    Please Go through following flow.
    Create Custom as a vendor.
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    2) drop ship warehouse
    Step 1 
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    waiting for you reply.

  • GTS Sales return order to be mapped under Import process/Declaration

    Hi,
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    Regards,
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