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

Last updated on JUNE 09, 2021

Applies to:

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

Purpose

Documentation supplement.

Scope

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

Details

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In this Document
Purpose
Scope
Details
 Overview
 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
 Example
 AAIs
 Multi-Currency
 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
 Examples
 Weight and Volume Example
 Plus Amount, PO Not in Primary UOM Example
 Example, Using the Based on Level (LVLB)
References

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