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WS: 43: Landed Costs in the JDE World Procurement System (Doc ID 626807.1)

Last updated on JULY 06, 2023

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.


Documentation supplement.


This document can be used to gain a thorough understanding of Landed Cost in World Procurement.


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In this Document
 Setting up Landed Cost Rules
 Specifying a Landed Cost Rule for a purchase order (PO).
 Apply the same landed cost rule to every PO
 Use a specific landed cost rule for a supplier or ship-to
 Specify a landed cost rule for an inventory branch/plant combination.
 Manually add a rule to the PO Header
 Manually add a rule to the PO Detail.
 Applying Landed Cost
 You can Apply Landed Cost Without a Landed Cost Rule
 During Purchase Order Receipt (P4312).
 During Voucher Match P4314.
 Stand Alone Landed Cost P43214
 Landed Cost Hierarchy
 Landed Costs Paid to a Supplier Not on the Purchase Order
 Multi Currency Prior to A9.1
 OV Document Numbers and Multi Currency
 Files Used
 Material Burden and Landed Cost
 Non-Stock Line and Landed Cost
 Exact Amount of Landed Cost Unknown
 Weight and Volume Example
 Plus Amount, PO Not in Primary UOM Example
 Example, Using the Based on Level (LVLB)

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