Landed Cost Estimation ONLY
Create trade operation and apply/allocate the estimate cost only then close the trade operation
Content (please ensure you mask any confidential information):
We have a requirement to create a PO (Quantity Basis Purchase Line) for the landed cost charges, and as you know this kind if PO cannot be trated as service PO in the trade operation. In addition, we need to create a receipt and match this PO in the payable hence we will NOT be able to enable the landed cost checkbox and put the reference in the payable to associate the invoice with the trade operation to apply/allocate the actual cost.