Scenarios by Landed Costs Set (tclct1105m100)

Use this session to maintain landed costs scenarios.

 

Landed Costs Set

The landed costs set to which the scenario is linked.

Used for

Indicates the purpose of the landed costs set.

Allowed values

Default value: Order Header

Active

If this check box is selected, the landed costs set is active and cannot be maintained.

If this check box is cleared, users can perform these actions:

  • Add landed costs to the set
  • Remove landed costs from the 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.

Ship-from Country

The country from which goods are shipped.

Ship-to Country

The country to which goods are shipped.

Buy-from Business Partner

The buy-from business partner on the purchase order.

Purchase - Delivery Terms

The delivery terms of the purchase order.

Line

The line number that is incremented with each scenario created for the same landed costs set.

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.

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 Address

The address to which goods are shipped.

Ship-to Warehouse

The warehouse 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.

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.