GR for Import PO

[Former Member]

Hi,

Is there any error message or some setting, so that at the time of GRN system will show the message that Custom invoice not prepared.

Pls guide.

[Former Member]

Hi,

At the time of GR against Imported PO, systems prompts for Customs Invoice No & Year , if user cancellted it , then also systems allows to do GR . There is no standard setting to control this, but you cantry with any user exit for or BADI

BAdI: Creation of Material Document

BAdI: Changing of Item Data in Transaction MIGO

Regards,

Vikas

[Former Member]

while making GRn system asking for comertial invoice no. and year for import

[Former Member]

Hi,

In Import PO, first do MIRO based on this PO with Planned delivery cost and fill up the amount of the BED, AED and quantity referring to your PO and also tax code as filled up in PO and post it. This will capture the Customs entries seperately. Now do the MIGO, the system will give by default the relative commercial invoice no. Fill up the year and click ok and post MIGO transactions. Next you can do MIRO for

balance items.

Regards,

Sadashivan

[Former Member]

No there is no such setting.

[Former Member]

hi

u can easily identify...

while doing MIGO, after entering po no we get a pop up of commercial inv no..

if it doesnot have any internal no then u can know that customs payment is not done..