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Nov 17, 2011 at 10:44 AM

Bonded Warehouse

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Hi All,

We have bonded warehouse process at client, the process is as follows,

1) PO generated

2) Material cleared from port and stored in bonded warehouse (Custom Custody).

3) Full Duty payment done or it may be partly cleared (based on material quntity required in plant).

4) GR done at plant.

SAP configuration done,

1) Two plant created. (e.g.1000 and 1001- Bonded warehouse)

2) "Z" PO document tpe defined by copying UB

3) Import Pricing assigned for Z PO type and suppling plant.

4) STO configuration for MM/SD doc type done.

Process followed in SAP

1) PO created at plant 1001, with over seas vendor. This PO is with out tax.

2) GR done at bonded warwhouse (1001)

3) STO cretaed with suppling pant 1001 (bonded warehouse) and recv palnt 1000 (Manfacturing Plant).

4) Pricing conditions entered for import duties, e..g CVD, basic customs etc.

5) MIRO done for custom duty paymant (WRT STO). (a/C entries are correct)

6) OB done with STO reference (Vl10B)

7) PGI Done for the same

While doing the GR I am not getting the pop up of commertial invoice posted.

System gives me an error "excise Invoice does not exist in suppling palnt" when I am entering the Excise Invoice number manually.

Please suggest

Thanks and Regards

Prakash