Dear Experts,
SAP suggests in best practice doc to do the folowing for import process-
1. Create import PO without GR based invoice check box checked.
2. After getting duty and delivery costs from port agent modify PO with actual cost.
3. Do IV for delivery cost and duty
4. Do GR at plant
5.Do IV for main material vendor.
But I am facing problem while following this process for partial shipment for import.
The delivery costs (in value) will be different for each shipment. But after first GR it is not possible to change values for deliver costs in PO for second shipment.
We need to share your valuable experience regarding import procurement with partial shipment. How you are managing your delivery costs on actual basis.
Regards,
Santosh