Field help (CPRAMTITF)

The management of landed costs makes it possible to quantify the routing costs of the goods ordered from a supplier and to allocate them to the products upon order, receipt or invoice. These costs are used for the calculation of the purchase cost and stock cost.
The evaluation of these costs can be performed according to one of the two following methods:

• global method in which a Landed cost coefficient is applied and/or a Fixed cost per unit is taken into account,
• method in which a set of costs detailed in a cost structure is taken into account.

Only one method can be used, the choice of this method is performed at the level of the product management.

Since the various landed costs and especially the routing costs can vary according to the storage site, it is possible to enter, for each product-supplier, different landed costs for each storage site.
This field makes it possible to enter a unit fixed cost. The value must be positive.
This amount is expressed in the company's management currency to which the specified site is associated as the default site for the Common data management. This setup is carried out at the level of the Function profile assigned to the User.
It refers to the display currency, the amount being always stored in the folder's currency (the conversion is carried out, if necessary, from the average monthly exchange rate).
If no site is entered at the function Profile level, the amount is expressed in the folder currency.
On each line (product-supplier-site), only one method can be selected to calculate the landed costs: if a cost structure is entered, entering a landed cost coefficient and/or a fixed cost per unit triggers the erasing of the cost structure, after validation of a warning message.