Import & custom vendor

[Former Member]

Hello experts,

In an import PO scenario from which vendor should the GR based IV check removed .Because we will invoice before GR for the custom.

Is it from the import vendor or the custom vendor?

Thank you

Pradeep

[former_member192897]

Remove GR Based IV from Import Vendor Master Record and From Import Purchase Order Line Items.

[Former Member]

hi

As per the scenario goes on real grounds you will have to pay the custom duties while clearing the import goods from the customs.

So you will have to pay to the customs the duty involved in the import procurement.

For the same change the vendor code in PO for every duty condition type in an line line item.

Also change the vendor code if you have used the regular vendor in the PO while doing MIRO at header level in details tab the feild would be Invoicing party.

Remove the GR based iV from the invoice vendor master record

Regards

Sujoy

Edited by: Sujoy on Oct 6, 2008 11:31 AM

[Former Member]

My import and custom vendors are different.

If i keep the GR based IV check in my P.O vendor.

and remove the check from my Custom vendor .

Then i can go ahead and do invoice as per my GR ? right?

Or is there something else in it

Please advice

[Former Member]

Hi

For import vendor ..

XK02 -

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Purchasing data --->Remove tick GR based

vIVEK