Landed Cost Management (LCM) Third Party and Third Party Site
Product version and release is R12.1.3.
For setup we followed the MOS documents : LCM-OPM_Walkthrough_Full_Testcase, within which, there are other documents as well, specifically: Note 837161.1 - EBS LCM - Suggested Common Setup Steps for Landed Cost Management.
After making necessary SETUP, created PO, got that approved. Then as per document, proceeded to section 2.4 of LCM OPM walkthrough as below:
2.4. Under Landed Cost Management responsibility, go to Workbench – Shipments ( Item 2.4 in LCM OPM walkthrough ...)
1)Workbench >> Inventory Organization (selected) >> GO
2)For Shipment: Filled in OU name, Shipment TYpe, Receiving Location >> Create >> Shipment form is populated.
3)For Line Group: Fill in 'Group Reference' for example 'Any Reference': Source Type is 'Purchase Order'.