Import Material

[Former Member]

Dear Sir / Madam,

What is the Procedure for Purchase the Import Material.Request for explain the detail step by step with T-code.

With Kind Regards,

Nitin

[former_member187989 · Accepted solution]

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Check this link for detailed steps

http://www.sap-img.com/materials/process-of-imported-material-with-excise.htm

http://www.sap-img.com/materials/procedure-for-import-po-and-duty.htm

Check all this answered links

[BijayKumarBarik · Accepted solution]

Hi ,

For import PO, you need to do

1.MIRO for custom vendor.

2.MIGO for goods

3.MIRO for main vendor

For all detail prerequisites check the linkS( you need to have a separate pricing procedure with other details) :

Regards,

Biju K

[Former Member]

>

> Dear Sir / Madam,
> 
> What is the Procedure for Purchase the Import Material.Request for explain the detail step by step with T-code.
> 
> With Kind Regards,
> 
> Nitin

The major difference between the import and local PO is the calculation schema. For local PO the conditions are lesser than import PO, because import has additional conditions e.g. custom duty, stamp duty, L/C charges, bank charges etc.

So the calculation schema is configured with these conditions, then attached to the vendor, then Po is made for the import Po. Usually tentative conditions are added to the PO when PO is created as exact figures are not available at the time of PO creation.

Another major difference is MIRO is done before GR, as invoice comes before the stock, so make sure no GR-BASED-IV check is enabled in both PO and vendor.

Then if condition prices are different, Po is ammended with the correct prices, so that correct entries takes places at Gr and IR

[Former Member]

Thanks to all......

Regards,

Nitin