The landed costs set to which the scenario is linked.
Scenarios by Landed Costs Set (tclct1105m000)Use this session to view, enter, and maintain landed costs scenarios.
Landed Costs Set The landed costs set to which the scenario is linked. Line The line number that is incremented with each scenario created for the same landed costs set. Priority By default, Infor LN assigns each landed costs set with priority 0. which is the highest priority. A landed cost set with a lower value assumes a higher priority. A landed costs set with priority 1 is evaluated before a landed costs set with priority 2. Business Partner Buy-from Business Partner The buy-from business partner on the purchase order. Ship-from Country The country from which goods are shipped. Ship-from Address The address 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. Ship-to Country The country to which goods are shipped. Ship-to Address The address to which goods are shipped. Ship-to Warehouse The warehouse to which goods are shipped. Item Item The item that is shipped. Item Group A 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. Delivery Terms 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. Miscellaneous 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. 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.
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