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Landed Cost Management - Car Control Items To Be Routed Through LCM On PO Level Rather Than Item Master Level? (Doc ID 2541482.1)

Last updated on AUGUST 31, 2021

Applies to:

Oracle Landed Cost Management - Version 12.2.7 and later
Information in this document applies to any platform.


The users have a scenario in which they can procure an LCM enabled item both from a local supplier and from a foreign supplier. For example say Production Department requires an Item A which is an Imported Item (LCM Enabled) and create a Purchase Requisition for it. This item is also given on the Production BOM. Now when the requisition comes to the Supply Chain/Procurement department for creation of a purchase order, they decide to split the requisition lines into 2 line for them to be able to raise PO for 2 different suppliers. 1 Local and 1 Foreign supplier. This is done to reduce lead time for the goods required.

Now when the goods are received against the PO raised for the local supplier, goods cannot be received without an LCM shipment being created.

So they are looking  option to bypass the LCM shipment or to control whether the item will be routed through LCM or not on the PO Level or the Supplier Level.


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