Process Of Imported Material With
What are the procurement cycle (stepwise) of imported material up
to GR(101)? What are the steps that are to be followed to reverse the GR
for imported material? What are the transaction used?
1) The procedure for imported material receipt is as follows.....
a) P.O. Generation for the
b) Capture planned delivery
c) Capture excise invoice
d) Goods Receipt
Since we are capturing the planned delivery cost for the GR (through
MIRO) . So before returning the material we have to reverse the planned
delivery cost thru "Subsequent Credit " using MIRO. Then only return thru
MIGO will be possible.
So, the steps for cancelling the documents for imported material is:
2) a) Sub sequent credit using
b) Return GR (delivery)
c) Cancell the excise invoice
These are the steps to return the imported material & cancel the
Excise Invoice capture. *--
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