| # To set up data for import orders with Procurement Certificate (CoP) This functionality is specific for India. Complete the following steps to set up data for an import order - procurement certificate (CoP): Create a Bond In the Bond Master (tccom9141m00l) session, specify the Bond Number, Description, Bond Number (External), Entity, ECC Code, Bond Value, Date of Issue, Date of Expiry, Place of Issue. Set the Bond Status field to Active. Create a Certificate In the Procurement Certificate (tccom9144m00l) session, specify the Certificate Number, Bill of Entry number (from the Bill Of Entry (tdpur9140m90l) session), Financial Year, Entity, ECC Code, Quantity, Value, Date of Issue, Expiry Date, Place of Issue. Set the Status field to Active. |