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.

 

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.