Commercial Invoice not issue multiple times in MIGO for Import procurement in India
We have a scenario where we have multiple Purchase Orders to be clubbed to an Inbound Delivery and post Goods Receipt in India.
Now , as we know MIRO for Customs needs to be done against the Purchase Order only as there is no option for Inbound Delivery in MIRO. Now , say for 5 Purchase Orders from the same Vendor will have 5 different Custom-MIRO documents. However, the inbound shipment comes in one lot , so we have only one Inbound Delivery only and the subsequent GR needs to be done against the Inbound Delivery only.
Now , as in India the Custom MIRO document is referenced as the Commercial Invoice in MIGO to auto-populate the CVD & ADC as BED & AED on MIGO.But if the Inbound Delivery is referencing to the 5 different POs which in turn reference to 5 difference Custom MIROs , while doing GRN - SAP is only referencing only one Custom MIRO document.
Does anyone have any idea , if there is any way-out on that.We need to reference 5 different Custom MIRO document while doing GR against 1 Inbound Delivery referencing to 5 different POs.