Landed Cost Management
We want to use Landed Cost Management. We only have 1 existing inventory org that we would like to use. We have enabled Landed Cost at the Inventory org level and the Receiving parameters.
We only want to use landed cost for foreign PO's.
My question is the following?
If we procure an item into this inventory org but it is for a local PO, do we have to go through landed cost to receipt this item. We don't want all item procured for this org to go through Landed cost, only specific foreign goods.
Thanks
Richard