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author's profile photo Former Member
Former Member

import process

hi

we have to map import process for third party

a vendor A order material X from vendor B

we pay to vendor A (including all duties and his charges )

now A provide us the BOE for the items so we can get modvat

now how can i map this in SAP so that i can get the modvat by paying full amount to the vendor A

regards

raj

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 06, 2008 at 11:12 AM

    Hi,

    Create a Venodor A with assignment of Import Scheme Group ( Import pricing procedure) and create PO with Vendor A and procure the material.

    Regards,

    mohan

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2008 at 06:27 AM

    hi,

    ur scenario is procuring from domestic vendor with AED .

    please check the note 1104456.

    regards,

    sujit

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 06:38 AM

    closed

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