Scenarios by Landed Costs Set (tclct1105m100)

The landed costs set to which the scenario is linked.

Indicates the purpose of the landed costs set.

If this check box is selected, the landed costs set is active and cannot be maintained.

A landed costs set with priority 1 is evaluated before a landed costs set with priority 2.

The country from which goods are shipped.

The country to which goods are shipped.

The buy-from business partner on the purchase order.

The delivery terms of the purchase order.

The line number that is incremented with each scenario created for the same landed costs set.

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 address from which goods are shipped.

The company to which the ship-from warehouse belongs.

The warehouse from which goods are shipped.

The address to which goods are shipped.

The warehouse to which goods are shipped.

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.

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

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.