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Process of Import PO

former_member755013
Discoverer
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Pls explain in detail how to create an import PO in SAP ?

former_member751591
Participant
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Answers (3)

Answers (3)

bhumi_1star
Active Contributor
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Hi,

The main concern is that in import PO , need to do Custom clearing Entry before GR. So need to add the Custom related charges in PO Conditions, and you can book its Invoice to Custom of Service , once it has been cleared then you can create its GR .

GST will not considered in Material Supply , but need to pay GST for Custom services .

Also Logistics ( carriers ) can also be different then vendor, so you need to maintain Freight charges also.

BijayKumarBarik
Active Contributor
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Refer similar threads but at the moment with GST , tax type handling is little different

Import PO process

Base Logic of Import PO

former_member197616
Active Contributor
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is it of indian context? In creates po for other country?

It is just nothing that a forign vendor of your contty with that country conditions like excise etc.

India po

https://blogs.sap.com/2020/06/19/standard-import-procurement-process-india-localization-in-sap-s-4-h...

https://answers.sap.com/questions/3012080/process-of-import-po.html

Regards