Inspection for Import Procurement ( Certficate Receipt is required)

[Former Member]

Hi Experts,

My scenario is as follows,

1. I have to check Certficate for every Purchase that I do at Plant level.

2. If the certificate is not there, system should block the MIGO.

This is perfectly working for Domestic Purchase.

But incase of Import Purchase (same material as that of Domestic Purchae), process flow is as follows.

It starts with Purchase Order, MIRO, Inbound Delivery and then Goods Receipt.

My problem is while doing the Inbound delivery, system gives Error message stating that Certificate is missing.

Where to give the acceptance in Inbound delivery. Or some settings to be done so that this certificate check will not happen at Inbound delivery.

Please Guide.

Regards

Sam

[Former Member · Accepted solution]

Hi Sam,

I guess there will be different Vendors you wold have maintained for Domestic & Import purchase. So kindly check the Q - Info record settings for them.

Regards,

Shyamal

[Former Member · Accepted solution]

Dear Joshi,

Thnx a lot for the reply. Here we have changed the scenario as you mentioned.

Thnx again

Regards

Sam

[Former Member]

Thnx a lot for the Inputs