LCM issue
There are two companies. Each of them is defined as an OU ( say OU1 & OU2). PO is raised in OU1 and ship to location is the inventory org ( I/O) in OU2.
Landed Cost Management is in scope and the I/O is the LCM enabled org. However, we are unable to create the shipments against the PO in the I/O. These shipments are required to receive the material in the sub inventory in the I/O and without the receipts the landed cost cannot be rolled up to the item, which is in addition to the PO price.