How to handle freight & insurance charges through Core Purchasing using Material Overhead PO Based, Supplier Based Without LCM Landed Cost Management (Doc ID 2083272.1)

Last updated on MAY 06, 2021

Applies to:

Goal

Client has no license of Landed Cost Management, how to handle freight & insurance charges through Core Purchasing using Material Overhead.

Business Need:-
If supplier is local, Freight charges & Insurance charges are not applied whereas if issue a PO of same items to an International Supplier, then such charges (not fixed rather variable) are applied at PO receipt. So is that possible to define material overhead at:-
1. Supplier level
2. PO level.

Requirement is that need to inform system that on a particular PO or Supplier, whether need material overhead or not?

What could be the work around to achieve it?
 

Solution

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