167 ERP607 Process Overview en in 167 Foreign Trade Import Processing India

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SAP docs 167 ERP607 Process Overview en in 167 Foreign Trade Import Processing India
  Foreign Trade Import Processing SAP Best Practices  ©2014 SAP AG. All rights reserved. ‹#› Purpose, Benefits, and Key Process Steps Purpose  SAP’s Foreign Trade/Customs application (FT) provides the tools that you need to compete effectively in today’s fast -paced market. It is designed to help you meet the rapidly changing foreign trade requirements of your business. Benefits  Lower import duties  Comply with authorities demands  Drive Process efficiently Key Process Steps  Create purchase order   Change purchase order    Approve purchase order   Print purchase order   Invoice receipt by line item (for bill of clearing)  Receive goods from vendor   Post Excise Invoice  Invoice receipt by line item (for material supplier)  ©2014 SAP AG. All rights reserved. ‹#› Required SAP Applications and Company Roles Required SAP Applications  Enhancement package 7 for SAP ERP 6.0 Company Roles  Purchaser   Purchasing Manager   Warehouse Clerk   Accounts Payable Accountant  Excise Clerk  ©2014 SAP AG. All rights reserved. ‹#› Detailed Process Description Foreign Trade Import Processing   As markets become increasingly more global and business structures more complex, the need for accuracy in handling the foreign trade needs of a business is gaining rapidly in importance. SAP’s Foreign Trade/Customs application (FT) provides the tools that you need to compete effectively in today’s fast -paced market. It is designed to help you meet the rapidly changing foreign trade requirements of your business.  This scenario describes the whole process from creating import PO, goods going through Indian customs office with bill of entry, goods receipt in plant till to invoice verification for supplier 
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