The date on which you define new parameter settings.
The date and the previous settings are posted to history enabling the user to view previous settings.
Landed Costs Parameters (tclct0100m000)Use this session to define the parameters that control landed costs functionality.
Effective Date The date on which you define new parameter settings. The date and the previous settings are posted to history enabling the user to view previous settings. Description The description or name of the code. General Settings Landed Costs Search Date The purchase transaction date used to search for valid landed costs that can be linked to the purchase transaction. Select one of these values:
Default value: Order Date Note The Order Date and Receipt Date are the Planned Receipt Date for purchase schedule lines. Recalculate Landed Costs The way in which landed costs are recalculated after modification. Select one of these values:
Default value: Automatic Note For purchase schedule lines, landed costs are always automatically recalculated. Method of Calculating Average Landed Cost Specify how the average landed cost is calculated. Note
Allowed values Example Method of Calculating Average Landed Cost: Cumulative Purchases Current values for item K:
New receipt for item K, all landed costs are invoiced.
New average landed cost:
New values for item K:
Apply Landed Costs on Request for Quotation If this check box is selected, landed costs are linked to requests for quotation (RFQs). Default value LN defaults this value in the Request for Quotation (tdpur1600m000) session. If this check box is cleared, you can still select the Apply Landed Costs check box in the Request for Quotation (tdpur1600m000) session. Write Landed Costs for Purchase Push Schedules If this check box is selected, landed costs are linked to push schedule lines. If, on push schedule line level, intake and on order bookings are not required for landed cost lines, you can clear this check box. This increases performance and reduces data growth. Note For push schedules, goods are received against a blanket warehousing order. After receipt, the goods are assigned to (the) schedule line(s) with the oldest unfulfilled immediate requirement or firm requirement in the Purchase Schedule Lines (tdpur3111m000) session. Because no direct link exists between a receipt and a specific push schedule line, landed costs for push schedule line receipts are not based on the landed costs for push schedule lines. Therefore, the landed costs for a push schedule line receipt are defaulted from the Master Data. For pull schedules, the schedule receipt landed cost lines are always based on the generated schedule line landed cost lines. Caution! Once open push schedule lines are available in the logistic company, which means they have a status other than Canceled, Invoiced, or Processed, you can no longer change this parameter. Landed Costs on Backorder based on The method to retrieve landed costs for backorders. Note This parameter is verified only when a backorder is created. Allowed values Apportion Fixed Amounts for Purchase Orders upon Apportion Fixed Amounts for Purchase Orders upon For landed costs that are specified as a Fixed Amount, this field determines from which moment onwards LN apportions the fixed amount of the purchase order header to the purchase order lines. Select one of these values:
Default value: Approval
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