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Purchase from High Sea Sales

Hi SAP Fans,

Scenario is as below:

My client is doing the purchase from the high sea sales (of other vendor) located in India.

In this scenario there are 2 vendors and one customer (my client).

1st vendor - Foreign Vendor

2nd Vendor - Indian Vendor (who is doing the high sea sales,after procuring from Vendor 1) and selling it to us , in this we have to pay custom duties and get the clearance from the customs and Raw material payment to the indian vendor.

It means we have to raise the Purchase Order to the Indian Vendor and get the custom clearance from the custosms ,but the doubt is when I will be raising the purchase order against the domestic vendor (Vendor 2 ) ,then my domestic pricing will get picked up and in this pricing , there is no custom duties .

so how the custom clearance shall be done .

Please suggest the way out.

Thanks & Regards


Former Member
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