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import po

Former Member
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when we make import po and our material is on the port, then what will be the process for migo, miro excise capturing, plz tell me in details.

Accepted Solutions (0)

Answers (4)

Answers (4)

BijayBarik
Active Contributor
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Hi,

If your question is answered, please close it.Do not keep it open and wasting consultants valuable time.

Regards,

Biju K

Former Member
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ya sorry for delay

Former Member
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t

Former Member
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Hi nitin,

If your issue gets resolved , then give the appropriate points to the

right answer so as other can be understand.

regards

Sanjay L

Former Member
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Hi Nitin,

As soon as vendor dispatches the goods by air or land he sends the bill of lading, in SAP user will enter as Shipping Notification. The term "shipping" can relate to transportation via air and land, in addition to transportation via water. In overseas trade, if the mode of transportation is water, a "loading confirmation" may be equivalent to an "ocean shipping notification". The type of confirmation most frequently used in Purchasing is the shipping notification.

A shipping notification consists of several items in which the notified (confirmed) quantity of the material or service is specified.

Steps are as fallows.

1. Creation of Purchase Order ME21N

2. Printing of purchase order ME9F

3. Creation of Inbound delivery VL31N( with POfor actual pick qty)

4. Display Purchase Order ME23N(Check Confirmation for Inbound Del)

5. Goods Receipt MIGO

6. Invoice Verification MIRO (with All Information and If clearing agent is different vendor then with Planned delivery cost also.)

Regards

Sanjay L

Former Member
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Hi,

Steps :

1) when material come to port Bill of Entry will come to you and you will ammend the PO as per duties.

2) MIRO for duties as we have to pay this amount to clearing agent.

3) When material to your premises you will make MIGO

4) Then MIRO for the material cost to be paid to material vendor.

This is the Import process.

Former Member
0 Kudos

Hi Umesh,

we are doing same procedure.But getting one error.When we do invoice for Custom vendor...after entering PO number it is dispalying itemd etails for particular document.User is saying that it should nt display details..he can over write ,but there will be variances in financial accounting.....

so how to resolve this issue...

bec i had checked other PO to do custom invoice..in that it is not showing item details...

Please do reply me

BijayBarik
Active Contributor
0 Kudos

Hi,

Hope in your PO, you must have assign Custom Charge to Custom Vendor(Local Vendor).Now you have clear custom duty by doing MIRO w.r.t. bill of lading.

You can receive the material in MIGO and do the MIRO again for material( Import Vendor)

Hope the above will help.

Regards,

Biju K

Former Member
0 Kudos

Hi Biju,

we are doing same procedure.But getting one error.When we do invoice for Custom vendor...after entering PO number it is dispalying itemd etails for particular document.User is saying that it should nt display details..he can over write ,but there will be variances in financial accounting.....

so how to resolve this issue...

bec i had checked other PO to do custom invoice..in that it is not showing item details...

Please do reply me

Thanks and Regards