Simulate Search Landed Costs Set (tclct1200m000)

Use this session to check which landed costs set will be selected, based on a particular set of search attributes. In the simulated search, LN compares the search attributes specified in this session with the search attributes available in landed costs scenarios.

These rules apply:

  • If the scenario contains a value and the search does not, this landed cost line is skipped.
  • If the scenario is empty and the search does have a value, the landed cost line will be used.
  • If both contain a value, the scenario and the search should match. Therefore, all attributes that are used in the scenarios must be added.

Related topics

 

Business Object Type
The business object type for which the search is simulated.
Item
The item that is shipped.
Item Group
Group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults.
Buy-from Business Partner
The buy-from business partner on the purchase order.
Ship-from Address
The address from which goods are shipped.
Ship-from Country
The country from which goods are shipped.
Company
The company to which the ship-from warehouse belongs.
Ship-from Warehouse
The warehouse from which goods are shipped.
Company
The company to which the ship-to warehouse belongs.
Ship-to Warehouse
The warehouse to which goods are shipped.
Ship-to Address
The address to which goods are shipped.
Ship-to Country
The country to which goods are shipped.
Department
A company's organizational unit that carries out a specific set of tasks, for example, a sales office or a purchase office. Departments are assigned number groups for the orders they issue. The department's enterprise unit determines the financial company to which the financial transactions that the department generates are posted.
Purchase - Delivery Terms
The delivery terms of the purchase order.
Sales - Delivery Terms
For a direct delivery, the delivery terms of the sales order.
Note

This field is not applicable for landed costs sets for which the Used for field is Schedule or Schedule and Order Line.

Carrier
An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier.

For ordering and invoicing, you must define a carrier as a business partner.

Landed Costs Classification
Attribute that allows users to link a logistic transaction to a specific landed costs set, overruling the landed costs settings of that transaction. If required, users can specify a landed costs classification and use this classification on the transaction.
Note

This field is not applicable for landed costs sets for which the Used for field is Schedule or Schedule and Order Line.

Include Inactive Landed Costs Sets
If this check box is selected, LN also searches within inactive landed costs sets.

You can, for example, use this check box to test a landed cost set before you make it active.

Print Landed Costs
If this check box is selected, LN prints the landed costs based on the current search criteria.
Effective Date
The first day on which a record or a setting is valid. The effective date often includes the effective time.

 

Simulate
Simulates the search.