PROCESS AND STEPS OF CONFIG FOR IMPORT MATERIAL RECEIVED AND SALE TO CUSTOM

[tarunkumarbhavsar2]

Hi,

We have plan to develop new process is import the material at plant then repack the material in different size and sale

the material to customer.

I am not fully aware of entire process of MM/FI/SD integration part and process steps.

Can anybady help me to provide Entire process and steps of transaction and config process ?

Thanks in advance

Regards

Tarunkumar

[tarunkumarbhavsar2]

Can U pls guide me ?

[tarunkumarbhavsar2]

Ans

1. We are sale to domestic customer.

2. we will do repacking from big Pack size to small pack size

3. Import material clear from domestic customes from PORT of india

[Lakshmipathi]

You are asking almost the entire configuration of MM/SD/FI which is not possible. Please describe your process where you need to answer for the following:-

a) whether the import material would be sold to domestic customer

b) whether the import material would further be processed in a plant

c) whether the import material would be cleared at domestic customs

For each and every above question, you need to follow a different configuration in SAP. Also first search the forum based on your current scenario and wherever you are unable to proceed further, please post that issue only instead asking for entire configuration.

thanks

G. Lakshmipathi