we have a procurement process of import consignment material.In consignment the prices flow from inforecord. In imports the cvd,customs duty flow from conditions in purchase order.now when we make a import consignment purchase order, in the PO there is no conditions tab & we cannot enter the cvd,customs duty,and in the consignment inforecord we dont have cvd,customs conditions.
please suggest to deal this process.
thanks
anil