Landed costs – setup

To set up landed costs:

1. In the Implemented Software Components (tccom0500m000) session, on the Concepts (Logistics) tab, ensure that the Landed Costs check box is selected.

2. In the Landed Costs Parameters (tclct0100m000) session, specify these settings:

   • Landed Costs Search Date
   • Recalculate Landed Costs
   • Method of Calculating Average Landed Cost Price
   • Write Landed Costs for Purchase Push Schedules
   • Apportion Fixed Amounts for Purchase Orders upon
3. In the Landed Cost Types (tclct0110m000) session, specify landed cost types.
4. In the Landed Costs (tclct1115m000) session, specify landed costs.
5. In the Landed Costs Classifications (tclct0120m000) session, specify landed costs classifications.
6. In the Landed Costs Sets (tclct1100m000) session, specify landed costs sets.
7. In the Landed Costs Set - Scenarios (tclct1105m000) session, specify landed costs scenarios.