| SAP T Codes for Import |
| ME31K | Create Contract |
| [ Put QTY (Approx), RATE (Fixed), DELIVERY DATE (Aprox), Party Name ] |
| ME21N | Create PO & Select Import PO or High Sea PO [2 types CNF (Cost & Freight) CIF] |
| Date of Purchase = if CNF-Date of Bill of Leding, if CIF-Date when goods come at port, if High Sea Purchas- date of H S purchase agreement |
|
| MIRO | Enter Customs Invoice |
| J1IEX | Capture Bill of Entry |
| MIGO | MIGO Date - when Custom Authority handover the goodas to Company |
| J1IEX | Post Bill of Entry
|
| MIRO | Enter Vendor Invoice |
| MIRO | Enter Clearing Agent’s Invoice |
| |
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