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This user guide provides instructions for using the landed cost management (LCM) receiving tool. The steps are to go to the LCM and select shipments, then select an inventory organization and click go. After selection, click create and select the shipment type as LCM, group reference as goods, supplier name and site as recorded in the purchase order. Go to lines, click go to see purchase order lines, select lines and enter received quantities.
This user guide provides instructions for using the landed cost management (LCM) receiving tool. The steps are to go to the LCM and select shipments, then select an inventory organization and click go. After selection, click create and select the shipment type as LCM, group reference as goods, supplier name and site as recorded in the purchase order. Go to lines, click go to see purchase order lines, select lines and enter received quantities.
This user guide provides instructions for using the landed cost management (LCM) receiving tool. The steps are to go to the LCM and select shipments, then select an inventory organization and click go. After selection, click create and select the shipment type as LCM, group reference as goods, supplier name and site as recorded in the purchase order. Go to lines, click go to see purchase order lines, select lines and enter received quantities.