VI70 - Default Import Procedure

Hello Experts!
My problem is, that the Default Import Procedure(40000 from AT to NL) in VI70 doesn´t default the field in my purchase order.
I know i can also default the Procedure in an inforecord, but why i can default it in VI70, but the system doesn´t care about it.
Maybe you have some advices for me,
Best Regards
Florian

Hi,
Refer the note: 473069 - Default values for external stock transport order which explains the standard design. Please check the note and proceed acordingly.
Regards,
AKPT

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ENGR / PO Import procedure not defaulted

Folks,
Somehow the import procedure is not defaulted in the item of the PO which results in errors during creation of periodic declarations. The business transactions is defaulted correctly.
Any suggestions?
MdZ

The field 'import/export procedure' can be defaulted in a purchase order by entering it in the inforecord.

ME21N Import procedure is not defaulted how come?

Hi,
We import from Japan. Comm. codes are filled.
Only Import procedure is not defaulted. For SD I found
a solution in customizing. But how to default value in MM?
Best regards,
eric van zundert

Hi,
You need to create a schema group for vendor & assign the Imports schema meant for the vendor to the schema group in the customising node >
SPRO > MM > Conditions>Define Schema Group --- This is for schema group definition.
Then you assign the defined schema group to the pricing procedure in
SPRO > MM > conditions > Define Schema Determination.
then the schema group should be assigned to the vendor in the "Purchasing data".
This will then bring the imports schema to the PO. Also ensure that you have not activated the material as "Free goods".
Best regards

PO;Import procedure

Hi Murali
Thanks for the quick reply
I need further help in this
Actually in PO (me21N) ITEM- IMPORT-origin/destination/business
Import procedure
this Import procedure -001 should be determined automatically the user is giving it manualbut it should determined automatically..This is not happening even after marinating the combination in
Vi70-( Define Process Proposal for Stock Transport Orders)
I have maintained combination- supplying plantreciving plant CAT+ Procedure
05270554f+001
And also in Define procedure default(OVE7)
Country+ sales area+ exp/imp+ item cat+ procedure
Exp/imp- is maintained in material master data
The problem is the user is giving manual.. he wants it automatic determination
I am not getting where I have to maintain to get that determined automatically
Regards
sujan

thnks

Foreign trade data: import procedure determination in PO

Hi,
The import procedure field in my PO is sometimes filled in sometimes not. When I use PO-Type ZFA I get my import procedure automaticaly filled. When I use PO-Type ZRP i do not get it filled in. Although the Article, supplier and plant are exactly the same. Where can I give in the default value for import procedure for each PO-type?

hi,
please check this
Sales and Distribution -- Foreign Trade/Customs -- Basic Data for Foreign Trade -- Define Business Transaction Types And Default Value

Import Procedure Customization and Steps in Import Cycle

Dear SAP experts,
My client wants to map the Import purchase in SAP.
I would like to know the import procedure process in purchasing and what are the various documents involved in the whole cycle.
And how to map the same in SAP.
1. Customization steps needed to map this scenario in SAP. - Including Pricing procedure, condition types, schema, tax code to be created, account keys, any account determination steps needed.
2. Steps involved in the import procedure.Including the creation of Vendor. ( customs office ? how to create the same and use
the same.)
How to do the GR in import procedure.Also what are the steps to be followed in Invoice verifications of import .
Also mention the various accounts posted in the whole process.
If anyone can send me the links where details along with screenshots can be found.
Best Regards,
MM

Hi,
In case of Import PO, Excise Duties don't come from Tax Procedure, These come from MM Pricing. Here you have to use a Zero % Tax Code.
First of all create following condition types in M/06, as suggested below method;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Vendor in GR 2 (Entry always possible)
Then assign the above condition types in Imort Pricing in M/08
Also check following;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;
CVD cond. - CV1
ECS cond. - JECV
ADC cond. - JADC
And J1CV need not be assigned since it is hard-coded in SAP Standard program.
Also do account determination in OBYC as your have already done for MIRO of Customs Invoice.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here Assign CVD Clearing A/c in your Company Code.
In case of Import Purcase;
1. First you create Import PO and input all the Import duties in PO.
2.Then you do LIV for Customs Office (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.

Imports Procedure

Hi all,
In my imports Procedure assume if i take 5 different custom conditions ex -jcdb .Out of the 5 conditions if i am going to avail credit for a condition type ex-jcv1 then what is the setting i have to maintain to avail the credit .
Thanks,
Sudhakar.

In an import pricing schema cenvatable as well as non-cenvatable condition types appear.
For cenvatable condition types
Logistic General >> Tax on Goods Movement >> India >> Basic Settings >> Determination of Excise duty >> Maintain Excise Defaults.
Here you have to maintain all the condition types for import duties.
Also you need to flag these conditions as statistical in MM Pricing Schema.
Regards
Rajesh Dangle

Lightroom keeps changing default import location; how to set it once and for all?

Hi all,
I'm on a mac, and coming from iPhoto. After migrating to Lightroom, I made is so my photos imports from my camera into "/Pictures/LightroomMasters/year/month/day".Now, suddenly, I noticed that they end up in "/Pictures/year/month/day".
I really want Lightroom to keep importing everything inside the "Lightroom Masters"-folder, without me clicking to that location everytime I attach my camera. But going through the Preferences, and Catalouge-settings, I can not find the equivalent of "Default import location". Is there such a setting? Or is Lightroom meant to remember where is imported to last, and keep on using that?
Thanks in advance,
Andreas

It seems to remember the folder structure on my system. But I'm running Windows 7. I just tested it by inserting a memory card and importing the images on it, I don't connect cameras to my computer, to my E drive and to a folder named Pictures 2015. I had LR place these images in a sub-folder of that Picture 2015 with the date in the format of 20150201 and which these picture were taken on the 30th of January so the folder was 20150130. I then closed LR and reopened it and took some more shots around the house and then imported those. LR import dialog went right back to that E drive \Pictures 2015 folder and placed those newer images in a folder named 20150201.
So it remembered which drive and which top level folder it was supposed to. Not sure it it would work with a secondary sub-folder under the Pictures 2015 folder.
To be honest I rarely use the import from memory card feature of LR. I don't care for the naming conventions it offers. I do use the Adobe Photo Downloader applet that comes with PS Bridge as the naming convention in that creates sub-folders with just the month and day in this format 0201. I don't need the year tacked on to the front of that sub-folder name, although it can do that, as I store all my images by years to begin with. Then I import to LR from those folders the APD app creates.
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Default Import Action in the Match records tab in Import Manager

Hi All,
In one of the requirements, I tried importing the data to MDM system from a source XML. The map was already existing and I used the same to work out the import. The same is working fine in the other environment however Development shows some different behaviour.
I got following Default import actions after selecting the matching fields.
4 of 4 Single None Skip - Changed to Create
0 of 0 Single Exact Skip - Updated (All mapped values)
0 of 0 Multiple Exact Skip [I want to make this field as update(all mapped values). However I am only getting two options to be selectied here "Skip" & "Replace". how can I enable the other two options to be selected in Default import action and save the updated map]
I am currently on MDM7.1 SP05.
I tried verifying the field and value mapping, configuration options and it is same as in the othe systems in the environment.
Can someone help me resolve this asap?
Thanks & Regards
Rahul

Hi Kanstantsin, Adrivit
you are right. My Dev and Preprod are in Sp5 and Prod is in SP3 at the moment.
However there's no need for me now to use replace since the intended functionality is met with the earlier two option.
Hi Adrivit,
Well I have the complete data being refreshed in everyday import so it is showing for me the multiple records with exact matching.
In any case, thans for your opinions/suggestions.
I am closign the thread now.

ITunes 9 Default Import Settings

Hi. I have a Mac with iTunes 9.0.2. What are the default import settings in kbps? I want the best quality even if it means larger files. I couldn't find a way to change the quality of the imported files, although my other Mac with iTunes 7 has that feature under the Advanced settings.
My Mac has OS 10.4 so I'm unable to upgrade to iTunes 10.1. I tried to find a download for version 10.0 but was unsuccessful.

Try Preferences>General>Import Settings

Pricing , freight conditon type, import procedure in pricing , taxes

I understood the pricing , but what with some exercises from where get this?
How many conditon type will be used in MM ?
<b>pricing , freight conditon type, import procedure in pricing , taxes</b>
which conditon types used ? what make the settings in freight conditons ?

Hi PV
You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
Reward if useful
Regards
Srianth

Export/import procedure for foreign trade field in PO item

Hi Experts,
I met a problem in import PO. Is there a possible way to make the Export/import procedure for foreign trade field in PO item automatically be determined?
Thanks,
Emily

IF the import data tab shows up is depending on customizing for foreign trade data.
The setting is done in IMG
MM > Purchasing > Foreign Trade/ Custome > Control FT data in MM SD documents > Import screens in purchasing document

How can I make 16:9 the default import format in PE7?

Clips recorded in 16:9 (PAL) format on my JVC Everio hard drive camcorder show up in 4:3 format when imported into Premiere Elements 7. This means all the clips are distorted vertically.
I have discovered that I can convert them to 16:9 by displaying them in "Edit", highlighting them, right-clicking and then selecting "Interpret Footage | Conform to DV1/DV PAL Widescreen 16:9". But it's a hassle having to do this every time. Is there a way of fixing 16:9 as the DEFAULT import setting so that all my imported clips are correctly displayed automatically? (You can do this on Corel's VideoStudio 11.)

Clips from JVC Everio camcorders have always had this problem with Premiere Elements (all versions). You need to select Interpret Footage.
See this FAQ from PE version 2, step 3. Like I said it has been this way with all versions:
http://www.adobeforums.com/webx/.3bc1265c
You might be able to use this tool to change the header of your MOD files so they are seen as 16:9: http://www.videohelp.com/tools/DVDPatcher
Or use this program (SDCopy) to download the video's from the cam, it will allow you to copy straight from the cam to your PC and auto renames and corrects the aspect ratio.
http://zyvid.com/smf/index.php?action=dlattach;topic=280.0;id=153

Mandatory field Export/Import Procedure for Foreign Trade

Hello all!
Is there any possibilty to define the field Export/Import Procedure for Foreign Trade
within the infoset as a mandatory field?
Table T162 doesn't show me this field.
Kind regards,
Barbara

Hello,
in customizing under "Materials Management --> Purchasing --> Foreign Trade/Customs --> Control Foreign Trade Data in MM and SD Documents --> Incompleteness Schemas for Foreign Trade Data" you can create an incompletion procedure defininig the documents fields assigning a control type. Then in the subsequent customizing step "Foreign Trade Data in MM and SD Documents" you can assign the Incompleteness schema to each country code, choosing import or export.
Hope to be useful.
Best regards,
Andrea

REg: Import procedure with CIN

Dear Experts,
Please briefly explain the IMPORT PROCEDURE .
My Clent is an Indian client. So I have to take care of CIN also.
How exactly the flow will be.
Please help me out in this regard.
Regards
Nayak

Imports use sepcial condition types like:
Customs Duty, landing charges,
JCVA     Add. Customs Duty %
JCVN     CVD %
JECN     ECS on CVD%
JEDB     ECS on Customs %
for these the vendor has to be maintained as the Customs commissioner.
With CIN, you can claim cnevat only on CVD and cesses on CVD.
The process flow will include:
1. Create imports PO with different customs duties. - ME21N
2. Invoice verification for Customs duties - MIRO
3. Payment to vendors (Customs)     F-53
4. Receipt of Goods - MIGO
5. Post Excise Invoice for material document - J1IEX
6. Post Material vendoru2019s invoice in Invoice verification u2013 enter Invoice using PO No.- MIRO
7. Post Freight vendoru2019s invoice in Invoice verification u2013 enter Invoice using PO no.- MIRO

VI70 - Default Import Procedure

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