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IMPORT PURCHASE :::: URGENT

Former Member
0 Kudos

Dear All,

In case of Import purchases, LC is involved, my question is how can we handle LC / imports procuremnt in MM,

Cheers

Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
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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

Former Member
0 Kudos

what is LC

regards,

snb

Former Member
0 Kudos

LC = Letter of credit