Different Vendor in condition type

[Former Member]

Hi,

We are using different vendor in condition type for import purchase order as given.

Ordering Vendor - 800000

Custom Vendor - 900000 in condition type

Freight Vendor - 700000 in condition type

While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.

Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.

We are using GR Base Invoice verification.

Thanks in Advance.

Ashish Panchal

[tejyadav]

Hi, For Import PO, you need to follow the following standard process for all Indian scenario,

>>You should have different Pricing Procedure, with all the Duties conditions defined.

>>Import Vendor, with import currency

>>Different Document type for import PO, in the PO for the Customs conditions give the Customs Vendor code.

>>In PO tax code to be Zero or Nil %, & u201CGR based IVu201D tick to be removed from Invoice tab

>>Do MIRO for Customs Vendor before doing MIGO

>>After doing MIRO do GR for the Item (in MIGO you will get popup for the MIRO document done, excise details from this is populated in to the PO )

>>Just refer to below link for Import purchase case for some more understanding,

[Former Member]

Hi,

Thank you very much for your reply.

We are following import procedure in terms of pricing, ordering, And it is not mandatory to remove u201CGR based IVu201D from Invoice tab in purchase order.

When i am doing MIRO Custom vendor not showing in the list suggested by the system with the planned delivery cost.

So can you help me to find out the reason, Why custom vendor not showing in MIRO.

Thanks in advance,

Ashish Panchal

[Former Member]

Hi ,

For custom vendor u alraedy done MIRO before MIGO to clear the goods.

So when ur doing MIRO for material it will not appear

Thanks

Yash

[Former Member]

Hi,

For the invoice i am doing first time MIRO,

Any one help me to resolve this issue

Thanks,

Ashish Panchal