Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Import scenario

Hi experts,

Here i want to configure import procurement scenario,

PO (with all duties of custom)

but i have 3 conditions here

1.In which company made full payement of duties to the collector of custom.

2.In which company made "0" value of custom duties payment to collector of custom,against ADVANCE LICENCE.

3.Combine of 1 and 2.

So plz suggest how i proceed for it.

Not what you were looking for? View more on this topic or Ask a question