on 04-02-2008 12:22 PM
Dear All,
In case of Import purchases, LC is involved, my question is how can we handle LC / imports procuremnt in MM,
Cheers
Hi,
LC can be mapped with advance payment to main Vendor in F-47 or F-48
In Import PO, you have the following process
1.MIRO (For Custom Vendor , Transport Vendor in currency , lets say INR),
2. MIGO(Goods Receipt)
3. MIRO(For Main Supplier /Vendor in Currency ,lets say USD)
Regards,
Biju K
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what is LC
regards,
snb
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