Landed costs and voucher match
Hi everyone,
We are using Landed Costs in purchasing process and we have a little issue as follow:
When we set the rule, we use the "general" case for setting the components but it happens sometimes that some components will not occur.
1/ When applying the landed costs, it is not possible to receive only some components, the system will not validate unless we receive all
2/ It is also not possible to remove one component during reception, unless we create a new rule
Another possibility is to receive these non-occuring components with a "0" cost. However, in this case, there will be an issue during voucher match as "0" lines cannnot be matcheed together with non "0" lines. This is complicated as we then need to select manually which line to match or not instead of matching them all in one time.
We are using Landed Costs in purchasing process and we have a little issue as follow:
When we set the rule, we use the "general" case for setting the components but it happens sometimes that some components will not occur.
1/ When applying the landed costs, it is not possible to receive only some components, the system will not validate unless we receive all
2/ It is also not possible to remove one component during reception, unless we create a new rule
Another possibility is to receive these non-occuring components with a "0" cost. However, in this case, there will be an issue during voucher match as "0" lines cannnot be matcheed together with non "0" lines. This is complicated as we then need to select manually which line to match or not instead of matching them all in one time.
0