procurement cycle of capital goods

[Former Member]

all gurus,

can u pls let me know how to procure and take part 2 entries of capital goods

thanking

ujwal

[pankaj_singh9 · Accepted solution]

Hi,

Procurement Cycle of Capital Goods: -

Domestic Purchase of Capital Goods: -

1. ME21N u2013 Create Purchase Order

2. ME2N u2013 List of Purchase Orders

3. MIGO u2013 Goods Receipt against PO

4. J1IEX u2013 Post Excise Invoice

5. J1I7 u2013 List of Excise Documents

6. MMBE u2013 Stock Overview

7. MB51 u2013 List of Material Documents

8. MIRO u2013 Enter Vendor Invoice

9. MIR5 u2013 List of Invoice Documents

Import Purchase of Capital Goods: -

1. ME21N u2013 Create Purchase Order

2. ME2N u2013 List of Purchase Orders

3. MIRO u2013 Enter Customs Invoice

4. J1IEX u2013 Capture Bill of Entry

5. MIGO u2013 Goods Receipt against PO

6. J1IEX u2013 Post Bill of Entry

7. J1I7 u2013 List of Excise Documents

8. MMBE u2013 Stock Overview

9. MB51 u2013 List of Material Documents

10. MIRO u2013 Enter Vendor Invoice

11. MIRO u2013 Enter Clearing Agentu2019s Invoice

12. MIR5 u2013 List of Invoice Documents

Note: - This includes Reports along with Transactions.