Import partial Shipment

[Former Member]

Hi expert

i have made a Import PO for a material 10nos and i had receive partial shipment in with 5 qty and 5 qty on two different month

I have final release indicator for PO

If i pay the duty values and freight clearing values and make Customs Invoice,for the first shipment receive the conditions will come to display mode which we cant amend further.

If i receives 5nos in 2nd Shipment ,how those duties and freight costs will be entered in PO.

Please advice.

Regards

Edited by: sayednabil on May 7, 2011 11:42 AM

[former_member187989 · Accepted solution]

You can enter in 2 different p.o line items(5 qty + 5 qty) or enter duty rates,approximate

freight values & customs vendor in p.o conditions for entire qty(10).Do customs/freight invoice for partial quantity.Do goods receipt for it.

For frieght,You can do invoice without p.o,activate g/l account tab,enter frieght g/l account,amount & post it.

[Former Member · Accepted solution]

Hi

i dont want to amend the PO and release strategy is final indicator.then how could i change the PO, and make it into another Po line item

Regard

Nabil

[former_member187989 · Accepted solution]

If release strategy is final,then you can create p.o entire quantity,enter custom duty rates,customs vendor in

respective p.o conditions & also enter approximate or meager amounts in freight conditions.

This will allow you to create invoices later.

[bhumi_1star · Accepted solution]

dear jeyakanthan.a

Can you elabarate your answer.

because PO has released with 10 qty as per your ex. and done partial shipment done.

after some time another material has arrived .

Now i am facing an issue that user dont want to amend PO . becuse in same PO line , Custom Invoice has parked but not allowed to be posted.

so which steps are needed to perform?