Query on Landed Cost Management(LCM)
Hi,
We have a scenario within Oracle Landed Cost Management(LCM).
1. A material PO(PO1) for goods is raised on Supplier A.
2. A transportation PO(PO2) is raised for transportation of the above goods on Supplier B.
The requirement is that once the goods are received, we should be able to capture the Landed Cost of the goods including the transportation cost. So is there any way to link the above 2 PO's or link/match the invoices so that the overall Landed Cost of the goods includes the transportation cost too?