Landed Costs

	Landed Costs Landed costs, which can be linked to purchase transactions, are the total of all costs that are associated with the procurement of an item until delivery and receipt in a warehouse. Landed costs typically include freight costs, insurance costs, customs duties, and handling costs. For specific landed costs, separate business partners can be involved. Landed costs give you insight into the real procurement costs of an item. Landed costs – setup To link landed costs to purchase transactions, you must specify the master data. Landed costs – fixed amounts Purchase transactions can automatically include a fixed amount of landed costs. Landed costs - purchase documents You can use landed costs for these documents: Requests for quotation (RFQs) Purchase orders and warehouse transfer orders Order receipts Freight orders Purchase schedules Purchase schedule receipts Advance shipment notices Landed costs - price stages Price stages can be specified for the landed cost lines that are linked to a purchase order line. Landed costs – invoice matching Purchase invoices for landed costs can be received, registered, and paid in Accounts Payable.