Good receipt tick in Import PO

[sheetal_yadav]

I want to create a scenario for Import Procurement in SAP. Following Processes i have undergone.

1) Created MMR.

2) Created VMR.

3) Updated CIN settings.

4) Created Info record.

5) Created PO.

Now when i m doing MIRO, it is asking me to do MIGO first. which is not the case in import procedure. the tick of Goods receipt is in grey in purchase order item details delivery tab.

How can i  remove that tick?

Is account assignment compulsory for import po?

[former_member192897]

Please go through the below link for Import Purchase with CIN in detailed.

http://scn.sap.com/docs/DOC-43371

[former_member183424]

Remove the GR bsd IV indicator from the PO line item - Invoice tab, then check the same.

[former_member190893]

Hi, in po you mentioned extra costs like C&F,Costumes charges ect... in MIRO select the Planned del cost in VMR select the Import Pricing Regards Kumar