Scenarios by Landed Costs Set (tclct1105m000)

The buy-from business partner on the purchase order.

The country from which goods are shipped.

The address from which goods are shipped.

The company to which the ship-from warehouse belongs.

The warehouse from which goods are shipped.

The country to which goods are shipped.

The address to which goods are shipped.

The warehouse to which goods are shipped.

The item that is shipped.

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.

The delivery terms of the purchase order.

For a direct delivery, the delivery terms of the sales order.

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.

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.

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.