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IMPORT PROCUREMENT
PREPARED BY
DHEENA DHAYALAN.M
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CONTENTS
1. INTRODUCTION..01
2. TYPES OF IMPORT.01
3. MASTER RECORDS IN IMPORT PURCHASING.01-07
4. CONDITIONS IN PRICING 08
5. CONDITION TYPES AND CALCULATION SCHEMA08-10
6.IMPORT CYCLE FOR IMPORT MATERIAL10-18
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1.INTRODUCTION
efinition of import is commodities, i.e. goods and services brought into one country
from another country for the purpose of trade. Import is also a verb meaning theaction of bringingin goods and services from another country.
1.1.TYPES OF IMPORT
There are two basic types of import:
1. Industrial and consumer goods
2. Intermediate goods and services
Companies import goods and services to supply to the domestic market at a cheaper price and
better quality than competing goods manufactured in the domestic market. Companies importproducts that are not available in the local market.
Data on international trade in goods are mostly obtained through declarations to custom services.
If a country applies the general trade system, all goods entering the country are recorded asimports. If the special trade system (e.g. extra-EU trade statistics) is applied goods which are
received into customs warehouses.
2. MASTER RECORDS IN IMPORT PURCHASING
Following are the master records that has to be maintained during import purchasing in SAP
system
1. Material master
2. Vendor master
3. Purchasing info record
4. Conditions in pricing
2.1. MATERIAL MASTER
The material master record is an enterprises main source of material-specific data. it is used by
all areas of logistics. The integration of all material data in a single database object eliminates theproblem of data redundancy. All areas such as purchasing, inventory management, and material
requirement planning and invoice verification can jointly use the stored data.
The following screen shot shown below explains the creation of material master record forimport procurement.
D
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2.2. VENDOR MASTER
The vendor master record contains information on an enterprises vendors.this information is
stored in individual vendor master records. In addition to the vendors name and address, avendor master record contains data such as the following:
Currency used in transactions with the vendor
Terms of payment
Names of the contacts(e.g. sales person)
Since, for accounting purposes, the vendor is also ma creditor of the enterprise, the vendor
master record also contains accounting data such as the reconciliation account from the generalledger.
2.3. PURCHASING INFO-RECORD
The purchasing info record provides the option of storing information about the a vendor and amaterial as the master data at purchasing organization and plant level.
We can define the following information in info record:
Current and future prices and conditions(for example, freight and discounts)
Delivery data (for example, planned delivery time and over delivery and under delivery
tolerances.
Vendor data(for example, contact person) and vendor-specific data about the
material(such as vendor sub-range to which the material belongs, description of materialat vendor)
Number of last purchase order
Texts
We can manually create or change an info record for a purchasing organization or plant
The step by step process to create a info-record
PATH: - In purchasing menu, choose master datainfo recordcreate (or change)
T-CODE: - ME11
STEP:1:- Use T-code ME11
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Figure 1: create info record initial screen
On the initial screen, enter vendor, material, purchasing organization and plant and Enter
Step: 2:-On the following data screens, the necessary data manually, for example planned
deliver time, gross price and conditions.
Figure 2: general data screen
Make the entries as per the requirements in the general data screen.
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Figure 3: purchasing organization data 1 screen
On the purchasing organization data 1 screen enter the planned delivery time. net price etc and
hit Enter
Figure 4: purchase organization data 2 screen
Make the entries as per the requirement and hit Enter
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Figure 5: text overview screen
Insert the text in the info-record note and hit Enter
Figure 6: in the above screen a pop-up for save is shown
Click on the YES in the save pop-up box to the save the info-record.
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Figure 7: document saved
Info-record is saved and the document no: 5300007520
CONDITIONS IN PRICING
Conditions are agreement with vendors about prices, surcharges and discounts, and so on.
Conditions can be maintained when entering quotations, info-records, outline agreements
(contracts, scheduling agreements) and purchase orders. The net and effective prices inpurchasing documents are determined based on these conditions. We can also store general
conditions at vendor level. The system then pulls these conditions for price determination.
CONDITION TYPE AND CALCULATION SCHEMA
The different price factors such as gross price, discounts, freight costs, customs and taxes are
represented with condition types. The condition type determines how the price factor is
calculated.
An access sequence can be assigned to a condition type. The access sequence is a search strategy
used to define the sequence in which condition records for a condition type are read. thecondition types that play a important role in the price determination are grouped together in a
calculation schema. The calculation schema provides a framework for a price determination. It
determines the sequence in which the condition types are taken into account.
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Figure 8: calculation schema for import pricing with customs duty
Figure 9: calculation schema for import pricing with customs duty
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Figure 10: calculation schema for import pricing with customs duty.
The pricing procedure is done as shown in fig (8), (9), and (10). We can define different calculation
schemes for individual purchasing organizations and vendors.
PROCUREMENT CYCL FOR IMPORT MATERIAL
1. PURCHASE REQUISITION
Purchase requisition is internal documents for asking the purchasing department to procure aparticular quantity of a material or a service for a particular date.
STEP: 1: path: -Logistics Materials Management purchasing Purchase Requisition Create (ME51N).
T-code: ME51N
Make the entries in the item over for item 10 as shown in the below screen shot
1. Material2. Quantity3. Delivery date
4. plant
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Figure 11: purchase requisition screen
Step: 2: after making the entries check and save the document or press Ctrl+S to save the purchase
requisition document.
2. CREATE PURCHASE ORDER
Purchase order are external document, through which asking the vendor to supply a material for
a certain quantity. Purchase order consists of pricing conditions with customs condition, tax,
quantity, net price, gross price etc.
TO CREATE A PURCHASE ORDER FOR A IMPORT MATERIAL.
STEP: 1: Logistics Materials Management Purchasing Purchase
ordercreatevendor/supplying plant known (ME21N).T-code: ME21N
Make the entries as follows
1. Material
2. Quantity
3. Vendor
4. Tax code as V0
Choose the tax code as V0 for 0% tax in invoice tab of the purchase order screen
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Figure 12: purchase order screen
Figure 13: purchase order screen
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STEP: 2: after making the entries in the order item details screen, click on the conditions tab and select
the customs condition type JCDB and click on the details as shown in the fig 13.
STEP: 3: in the item condition details screen insert the customs vendor in the vendor field at the lower
right corner of the screen as shown in fig 14.
Figure 14: item condition screen
Repeat the step 2and 3 for condition types JCV1, JACS, JADC and check and save the purchase order
Figure 15
Customs vendor
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STEP:3: INVOICE VERIFICATION FOR CUSTOMS CLEARING
PATH: -LogisticsMaterials ManagementLogistics Invoice Verificationdocument
entryeneter Invoice (MIRO).T-code: - MIRO
Figure 16: invoice verification screen
Enter the company code 1100 and hit Enter.
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Figure 17: Miro screen
Choose the purchase order number: 4500001565 and choose planned delivery costs and make the
entries for the quantity and amount field for all the condition types to clear the customs and hit enter.
Copy the balance amount and paste in the amount field and hit enter
Simulate and Save the miro document.
Figure 18
Input the amou
and qty
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STEP: 4: Goods receipt (MIGO)
PATH:- LogisticsMaterials Management Inventory Management
Goods Movement Goods Receipt For Purchase Order
GR for Purchase Order (MIGO).
T-code: - MIGO
Figure 19:goods receipt initial screen
Choose the purchase order document number and hit enter.
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Figure 20
System will generate the excise invoice number as shown in fig 20 and hit enter to accept the
excise invoice document number.
Figure 21
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Choose the goods movement as 101+ for moving the goods to the unrestricted stock and check
item ok and save the document.
STEP: 5: invoice verification for the supply vendor
PATH: -LogisticsMaterials ManagementLogistics Invoice VerificationdocumentEntryeneter Invoice (MIRO).
T-code: - MIRO
Check the entries and save the document.