Import Procurement Process in sap mm

an import purchase order in sap mm
When we procure materials or services from outside the country for India, we have to pay the Custom Duty to the Government. We create the Import Purchase Order against the Foreign Vendor with the foreign currency. We also maintain some condition type in the PO conditions like Custom and Countervailing Duty in the Purchase Order. Now CVD and AED is replaced with IGST after GST implementation.
We also define the Custom Vendor/ Commercial Vendor in these condition type and Tax Code will be zero in the Import Purchase Order. In Import cases, the GR-Based IV should not be checked as we are posting Commercial Invoice before the Goods Receipt.
Once the material is received in the Airport or Dockyard then we have to go clear the material for Custom Clearance. For this we have to pay the Custom Duties to the Indian Government. We post the Commercial Invoice (Bill of Entry) against the Custom Vendor. After the clearance of Custom Duty we received the goods in Company premises. And then Commercial Invoice reference is captured at the time of Goods Receipt at Company Storage Location

[@kedarveralkar4252]

Nice, Very well explained...very useful video... Thank you

[@kumarshivajsw]

Super bro , very silently impressed me

[@AMITSINGH-cz8zh]

Thank you for this informative video... Great work sir.. 👍👏😊 Thank you Sir ❤🙏

[@sharan2738]

Very well explained sir, thank you for your video, Please make video about IDOC end to end configuration. I'm recommending your channel to my friends.

[@udhaybaasker2739]

Thanks for ur lesson

[@ubaidmkdm5727]

It was for single item, in MIRO you have copy pasted rate and qty, what about if we have po items more than 700... Plz guide.

[@manikanta8367]

Sir, your explained in document is very good but it is better to upload in every vedio for preparing

[@SivaKumar-jd7eh]

Thank you sir .I got Idea on impot procedure.But in this I am not understanding why you are not entered any value in Import iew of Material master .Plz give me your response.

[@arosusaim5648]

hello sir. nice explanation. very useful to me. one more thing , how to maintain custom vendor and freight vendor ? please explain..

[@kumarchndra5014]

ur awsome sir

[@mjayababu]

Thank u

[@divyasundar1814]

Hi sir, it's very useful for me.. Please upload logistics invoice verification configuration video's

[@mjayababu]

Hello Thanks for your comment, I have uploaded . You can find playlist

[@munawarshahafridi7921]

This is not fort but Port. Anyway we understand you!!!! SAP put people in hurdles. Trust me this process could be accomplished Very easily in FMS on the fly. Shame in SAP wasting time and money!!!!

[@mjayababu]

Thank you

[@manivelm9259]

Very good explanation, thank you very much, kindly upload IDOC configuration from the beginning to end.

[@mjayababu]

Noted

[@Sandyshinde11]

Hey, If you maintain released statergy for domestic procurement then it is applicable for import procurement how it will be manage coz currency is change?

[@praneethvarma6554]

Why the invoice is blocked for payment against planned delivery services.

[@MahendraSharma-zy2bb]

i did'nt get during custom miro you are paying to the indian custom so you should have currency inr why there is an usd ? please expalin me as i am also stuck in this

[@sandhyaa2938]

Sir, how to do configuration for integrated import GST

[@satish3144]

U should use voice

[@rutujayeole1030]

I want this document file

[@madhav3806]

Dear Sir ,. It's very helpful us , please share documents

[@mjayababu]

Sure I will

[@pranitnikam007]

Hi sir,can u plz make import procurement after GST video?

[@mjayababu]

Will try

[@sagarpadhy5221]

please share the document ...

[@yogeshsingh8473]

BINGO...

[@tinyhousecooking3545]

can u please share this Word file if possible

[@mjayababu]

Sorry bro, might be deleted

[@tinyhousecooking3545]

@@mjayababu please make more videos its very helpful, I have learnt lot from your videos thank you so much

[@mjayababu]

@@tinyhousecooking3545 thanks I will try