Vendor code while Import Purchase Order in Custom Duty condition type

[Former Member]

Hi Gurus

Please provide a suitable solution for the following Querry:

1. During Import Purchase order Creation we have Seven Condition Types at Item Level related to Custom Duties. For Which Every condition Type we have to assign Custom duty Vendor Code manually in condition Details.

2. The problem is if a purchase order contains 50 items ,, for every item we need to perform. Its very time consuming process.

Please suggest a solution while creation of purchase order Custom Vendor Code must come automatically for the relevant condition Types.

Note : For Ex: Superindent of Customs ( Customs Vendor )

Regards,

Sattipandu

[Former Member]

HI

Create an Info Record ..... under conditions tab .... maintain the item price and enter each customs conditions one by one .... enter the rate percent and then select the custom condition and assign the vendor(after selecting click on lens button)

Now create a PO ... it will pick vendor

[Former Member]

1. During Import Purchase order Creation we have Seven Condition Types at Item Level related to Custom Duties. For Which Every condition Type we have to assign Custom duty Vendor Code manually in condition Details.

U have to assign the seven cond types to custom vendors.. since u need to pay to customers vendor only , the blw is the a/cing entry for BOE

Customs Office A/c - Cr (Vendor Recon A/c)

Customs Duty Clearing A/c - Dr (OBYC - ZCC)

CVD Clearing A/c - Dr (OBYC - ZCV)

And the cond type JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c

2. The problem is if a purchase order contains 50 items ,, for every item we need to perform. Its very time consuming process.

Please suggest a solution while creation of purchase order Custom Vendor Code must come automatically for the relevant condition Types.

Note : For Ex: Superindent of Customs ( Customs Vendor )

its simple, u can maintain info record for all the materials with cond type combination in MEK1, here assign the percentage and here also u can assign the vendors to appropriate to cond types, just click the lense icon , there will be vendor tab, here assign the vendors

pls workout and revert

Edited by: Jayakumar Raju A.S on Aug 28, 2009 6:32 PM