I need help in case of foreign trade/ customs configuration required for purchase order and scheduling agreement.
My scenario is I have company code with country code as ZA South Africa and my requirement is when a vendor country and purchase order country is different then a foreign trade data should update for PO. Also at time of Inbound delivery a foreign trade data should be automatically get updated in inbound delivery.
I know the steps - 1. Maintain material with Foreign trade import data
2. Create a new pricing schema with conditions - JCDB,JCV1
3. Assign it to vendor in purchasing view
3. Create PO and import tab will available in PO
4. MIRO before MIGO
I am new in case of Tax related configurations. How import po procedure will impact at FI side.
Will you please provide me detail configuration steps and things which i need to consider before doing configuration.
I need to have foreign trade data automatically in Scheduling agreement, PO and inbound delivery.