tclct domains

Order Entry
Approval
Amount

The fixed header amount is apportioned to the lines based on the line amount.

Weight

The fixed header amount is apportioned to the lines based on the line weight.

Volume

The fixed header amount is apportioned to the lines based on the line volume.

Quantity

The fixed header amount is apportioned to the lines based on the line quantity.

Line

The fixed header amount is apportioned to the lines based on the number of lines.

Fixed Amount

Landed costs are specified as a fixed amount.

The Fixed Amount Level determines the level to which the fixed amount is applied.

Percentage of Value

Landed costs are specified as a percentage of the order (line) amount.

The order line amount is calculated as follows:

  • Normal order lines

    Price * Ordered Quantity. Dependent on the setting of the Apply Discounts before Calculation check box, the landed cost amount is a percentage of the gross amount or the net amount.

  • Subcontracted order lines

    Customs Value * Ordered Quantity.
By Weight

Landed costs are specified as a price by weight.

The price unit of the landed cost line must be a weight unit, which is defined in the Units (tcmcs0101m000) session. The weight of the order line item is defined in the Items (tcibd0501m000) session. If no conversion factor is available between the price unit of the landed cost line and the weight unit of the general item data, the factor is 1.

By Volume

Landed costs are specified as a price by volume.

The price unit of the landed cost line must be a volume unit , which is defined in the Units (tcmcs0101m000) session. The volume of the order line item is defined in the Item - Warehousing (whwmd4500m000) session. If no conversion factor is available between the price unit of the landed cost line and the volume unit of the item warehousing data, the factor is 1.

By Quantity

Landed costs are specified as a price by quantity.

The quantity of the order line item is defined on the order line and expressed in the order unit. If no conversion factor is available between the price unit of the landed cost line and the order unit of the order line, the factor is 1.

By Freight Management

Landed costs are calculated by Freight .

Rough estimated landed freight costs are retrieved during order line entry based on costing set up principles in Freight and carrier rate books in Pricing . After generation of a freight order line for the originating order line, Freight becomes leading in determining the landed freight costs, which means the landed freight costs are updated from the freight order line.

By Distance

Landed costs are specified as a price by distance.

The price unit of the landed cost line must be a length unit, which is defined in the Units (tcmcs0101m000) session.

Surcharge Percentage

Landed costs are specified as a percentage over other landed costs.

The landed cost line's surcharge percentage amount is based on the total of all landed cost lines that are linked to the same business object and for which these Surcharge Criteria are the same:

  • Business Partner
  • Landed Cost Type

The surcharge is linked as a separate landed cost line to the business object and is displayed as a separate line on the invoice.

Order Header

The fixed amount is apportioned to the order lines. This means that the fixed amount is applicable for the entire order, but the amount is distributed across the linked lines.

The Apportioning Type determines how the fixed header amount is apportioned to the order lines.

Order Line

The whole fixed amount is applied to each line of the order.

Shipment Notice

The fixed amount is apportioned to the shipment notice lines. This means that the fixed amount is applicable for the entire shipment notice, but the amount is distributed across the linked lines.

The Apportioning Type determines how the fixed shipment notice header amount is apportioned to the shipment notice lines.

Receipt Header

The fixed amount is apportioned to the receipt lines. This means that the fixed amount is applicable for the entire receipt, but the amount is distributed across the linked lines.

The Apportioning Type determines how the fixed header amount is apportioned to the receipt lines.

Receipt Line

The whole fixed amount is applied to each line of the receipt.

Original Line

Landed costs for backorders are copied from the line from which the backorder is generated.

Master Data

Landed costs for backorders are retrieved from the Master Data. Consequently, LN searches for an active landed costs set for the backorder.

Cumulative Purchases

The average landed cost is based on the following:

  • The price of a new receipt.
  • The average price of the cumulated purchases up to the time of the new receipt.
      
APN = ((PR * QR) + (APO * CRO)) ÷  (QR + CRO)
Current Inventory

The average landed cos is based on the following:

  • The price of a new receipt.
  • The average price of the current inventory level.
      
APN = ((PR * QR) + (APO * ILO)) ÷ (QR + ILO)
  • APN - Average landed cost (new)
  • APO - Average landed cost (old)
  • PR - Price of the new receipt
  • QR - Quantity of the new receipt
  • CRO - Cumulative receipt quantity (old)
  • ILO - Inventory level (old)

Old (current) inventory considers the existing inventory on hand minus the not yet matched and approved receipts. Consequently, the average cost is based on financially matched and approved purchases.

If the method is set to Current Inventory and the APN calculation outcome is negative, the average landed cost is equal to the latest landed cost.