Landed costs – setup

	Landed costs – setup To set up landed costs: Step 1. In the Implemented Software Components (tccom0500m000) session, on the Concepts (Logistics) tab, ensure that the Landed Costs check box is selected. Step 2. In the Landed Costs Parameters (tclct0100m000) session, specify these fields: Landed Costs Search Date Recalculate Landed Costs Method of Calculating Average Landed Cost Apply Landed Costs on Request for Quotation Write Landed Costs for Purchase Push Schedules Landed Costs on Backorder based on Apportion Fixed Amounts for Purchase Orders upon Step 3. In the Landed Cost Types (tclct0110m000) session, specify landed cost types. Step 4. In the Landed Costs (tclct1115m000) session, specify landed costs. Step 5. In the Landed Costs Classifications (tclct0120m000) session, specify landed costs classifications. Step 6. In the Landed Costs Sets (tclct1100m000) session, specify landed costs sets. Step 7. In the Scenarios by Landed Costs Set (tclct1105m000) session, specify landed costs scenarios. Related topics Landed costs – overview