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Former Member
Jul 22, 2008 at 01:45 PM

PO for Imported material: Purchasing Info. record for Customs Duty

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All SAP Gurus,

We are very oftenly preparing Import PO.

During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.

We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.

How, to resolve this.

Please help.

Regards,

rajan