Landed Cost just for Foreign suppliers
Hello, I am totally new using Landed Cost Management.
I have done the setup so the LCM only apply to foreing suppliers. Well or i did it wrong or it is not working. Because when I run the Landed cost Integration Manager and the Shipments Interface Import, the process takes all the shipments from all the PO. It doens't look if the PO's supplier is domestic or foreign.
I am using Oracle Inventory , Purchasing and LCM 12.1.3
Is there any setup I am missing?
My setup was:
1- advance pricing > modifiers
2- LCM > Third party sites allowes > foreign
Is there another setup that i must do?