Hi,
We have a scenario as below;
We have a central purchasing organization from which we will procure the import material in bulk for several plants. Please note that at the time of procurement we will not be knowing the exact requirement for each plant.
At the time of keeping the goods in Customs Bonded warehouse, we do not file the bill of entry & customs duty is not paid. Bill of entry is filed once we clear the goods from the Customs bonded warehouse.
Here in this case how we can handle this scenario in SAP.
Could you please suggest?
Thanks in advance.....