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Process of Import PO

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

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Answers (3)

Active Contributor
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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.

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

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