Sie sind auf Seite 1von 11

User Guide for the LCM Receving-

Go to the landed cost management and select shipments


Select Inventory Org and click Go

After selection click create

Select Shipment Type as LCM

And Group Reference as Goods

Select the Third Party As Supplier Name

Select the Third Party Site as Supplier Site as recorded in the PO

Go to Lines and Click Go, you will be able to see the PO lines

Select the lines and enter the quantity which have been actually received
SDF LCM
NDF
RNTIC Import – RNI
SAI Import

Das könnte Ihnen auch gefallen