Landed Cost Lines (tclct2100m010)

In the Purchase Order Change Request Lines (tdpur4101m100) or Purchase Order Change Request Line Details (tdpur4101m400) sessions, complete these steps to start the current session:

1. Click Landed Cost Lines on the appropriate menu in the Purchase Order Change Request Lines (tdpur4101m100) or Purchase Order Change Request Line Details (tdpur4101m400) sessions.
2. Double-click the landed cost line that you want to update, in the Landed Cost Lines (tclct2100m000) session.
3. Update the required data in the current Landed Cost Lines (tclct2100m010) session.

How to use this session

This session provides a side to side view of the field values for the original landed cost line (on the left) and for the change request landed cost line (on the right). You can update a selection of fields for the change request. The availability of fields depends on the status of the actual purchase order.

Because this session is a copy of the original landed cost line in the Landed Cost Lines (tclct2100m000) session, refer to the Help of that session for an explanation of the fields. In this session, only the fields that are unique or different for the change request are explained.