Due to business reasons, we are using sale/purchase route for transfer of material from one plant to another.i.e receiving plant is creating PO on sending plant and sending plant is creating sale order on receiving plant followed by OBD/PGI and excise invoice.
Now, we have to create a PO on sending plant with 06 (standard) Custom conditions i.e.CVD, Cess, ACD etc..which are automatically when I create an import PO. Once all the conditions are determined in PO, rest of the actovities will remain same as is there in domestic PO i..e GR, Part posting, MIRO etc.
Please suggest the steps.
thanks in advance.