GR FOR IMPORTED PO

[Former Member]

Dear cons

We want to make BDC RUN for the imported goods receipt purchase order because we donot want to manually make the goods receipt. For GR we are using t-code-MB01. But in case of GR (imported) first we make p.o, then MIRO (Commercial invoice) then GR. But when we use T-code- MB01 there is no showing of commercial invoice field. But in MIGO WHEN WE ENTER GR commercial invoice field is coming. When we run the BDC HOW CAN WE ENTER THE COMMECIAL INVOICE NO. PL. GIVE SUGGESTION

also I AM GIVING THE DATASHEET FOR THIS ISSUE.

"

Document Date"- Posting Date -Purchase Order -EXCISE/NONEX -Quanity- MIRO (COMMERCIAL INVOICE)

WAITING FOR YOUR EARLY RESPONSE.

THANKS

NRK

[Former Member]

Hi,

I want to know which version in SAP you are using ..?

1. From 5.0 , SAP prefered to use MIGO rather MB01.

2.You should run manually run one complete cylce without errors before you run the BDC.

ready to clarify any further doubts for you.

Regards

[Former Member]

Check complete import procedure for mb01

Check in history..whether u r getting reference of commercial invoice..

Elso

make recording for MIGO..