Hi Xperts
I have the following query with the Procurement Process from 1st stage dealer who imports that material.
Can the Dealer send that excisable material to his Customer's Factory without of sending Invoice(Dealer)? Is it lawful - If yes , then how the receiving client will capture the actual duties during goods receipt where they do not know the actual duties during PO creation. If Dealer will send the Invoice later on , can the Customer's Factory receive that Material as Non-Excisable during GR & post the duties thru Excise JV when they will receive Dealer's Invoice. Does this process have Audit Impact?
Is there any Customization or configuration so that the MRP-Indicator can be checked automatically during MIGO or J1IEX for all First Stage Dealers marked in J1ID?
Rgds