About this Guide

This document explains the process to set up and use landed costs. The use of landed costs for RFQs, purchase and transfer orders, order receipts, freight orders, purchase schedules, schedule receipts, ASNs, and the invoice matching of landed costs is also detailed.

Assumed knowledge

Although you need no detailed knowledge of the LN software to read this guide, general knowledge of the LN functionality will help you understand this guide.

References

Use this guide as the primary reference for landed costs. Use the current editions of these related references to research information that is not covered in this guide:

  • User Guide for Requests for Quotation (RFQs)
  • User Guide for Purchase Orders
  • User Guide for Price Stages
  • User Guide for Purchase and Sales Schedules
  • User Guide for Freight Management
  • User Guide for the Inbound Goods Flow
  • User Guide for Accounts Payable

How to read this document

This document is assembled from online Help topics.

Text in italics followed by a page number represents a hyperlink to another section in this document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of this document.