Pedimento number for mexico

[Former Member]

Hello-

I would like to know if any company has implemented a solution for accomodating "Pedimento" numbers from Goods Receipt to Customers Invoice. We came to know about a legal requirement for mexico that every part that is imported into mexico should be attached with a Pedimento (customs document number). Also this pedimento number needs to show up in the invoice when the part is sold.

Any input in this regard is highly appreciated.

Thanks in advance,

RN

[olga_figuero]

If we have the same batch received multiple times into the country how does that get managed via characteristics? How will it work during e invoicing to determine which is the correct pedimento number linked to that invoice?

[Former Member]

Hi,

You need to use batch management and open characteristics to enter the pedimento number at GR. Of course you need to have batch determination on the SD side.

Regards,

Jorge

[Former Member]

We used batch management for that as well, it serves the purpose.