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Former Member

Pedimento number for mexico

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

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1 Answer

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    Former Member
    May 31, 2010 at 07:33 PM

    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

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