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practice scenario for import CIN process

hi all,

pls suggest the scenarios that i can practice for CIN with import purchase?

regards

sumit

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3 Answers

  • Best Answer
    Posted on Jun 13, 2012 at 01:26 PM

    Hi,

    Import of material depends on import process and price calculation depends on very much on Incoterms(in vendor master)

    which specify delivery condition from which and then price determination taken into account.In MM Import Pricing procedure

    you have price components such as customs duty, CVD, Landing cost, handling charges, Freight charges and tax related details

    In Import Process, you have following:

    1.Import PO

    2.MIRO for CUSTOM Vendor(Local) and payment

    3.MIGO

    4.MIRO for IMPORT vendor

    5.Finally Payment to IMPORT vendor

    NOTE: You can play with different "Incoterms" for different import vendors and have calculation of landing cost of material

    and do all transactions(MIRO,MIGO,J1IEX,MIRO and F_53 stc....)

    Refer link for details:

    http://sapfunctional.com/MM/CIN/Page4.htm

    Regards,

    Biju K

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  • Posted on Jun 14, 2012 at 04:46 AM

    This is very generic question & can be easily searched with Process & configuration on SCN

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  • Posted on Jun 13, 2012 at 04:33 PM

    Hi Sumit,

    First you can try the normal import process with all duties then you can go for adding the different delivery costs. Also in some cases excise duty credit can not be taken so you can try that scenario. Asset import scenario. Bonded warehouse scenario - Customs clearance treatment is different in this case.

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