IMPORT PROCUREMENT(INDIA)

Hi

Gurus

I have two issues related to import procurement

We pass Customs duty first i.e MIRO for a given quantity. then we do GR ( MIGO) with ref to the commercial invoice pop up at migo.

Here i want a check ( a error message) once the quantity of that Invoice no is completed.Please let me know how to do message setting for the same.

Secondly when iam entering the customs value in INR in MIRO, the same amount must flow in MIGO, but instead the value is flowing with exchange rate .What are the settings so that the same or proportianate value entered in MIRO for customs will flow in MIGO.

thanks in advance

Chris