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. Note If you use the DEM Content Pack with Infor LN, consider using the MPU3100 (Landed Costs) wizard to set up landed costs. You can execute this predefined wizard from the Wizards by Project Model (tgwzr4502m000) session after you specified the business function model for your company. Related topics Landed costs – overview Business function model