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author's profile photo Former Member
Former Member

Creating Import P.O.

Hello Sirs,

I have to demonstrate the following scenario.

" There is a company in Dubai willing to import a medical equipment from

France. For this scenario P.O. is to be created."

I have to create a P.O. for the above scenario. Pl. explain to me in detail

the steps to be followed.

Regards

Yoga

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2007 at 05:10 PM

    Hi

    While creating vendor master, provide order currency (Dubai -AED, france-FRF/EUR) will become your foreign vendor.define exchange rates (AED/FRF) in the global settings.

    bye

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2007 at 02:10 PM

    usin ME21N create the PO for vendor in france

    Vendor should have import pricing assigned and it sould be a foreign vendor

    when you create the PO for this vendor, the will get created for foreign currency

    Taht's your import PO.

    but if you have different freight vendor, custom vendor then you have to enter the vendor in pricing condition of the vendor then you can get the invoice from them.

    for more help http://help.sap.com/saphelp_erp2005vp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

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