Supply chain | Supply Chain Management, Commerce

New Landed Cost Module

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Posted on by jschreffler

I have been trying to configure the new Landed Cost module using the documentation that is provided in Microsoft Docs.

I have created a voyage and I have updated the status to move the voyage (container) into the in-transit status.

According to the documentation, you have to post an invoice in order to create a goods in transit order which receives the goods into the goods in-transit warehouse.

I select post invoice from within the voyage and the invoice window appears and the purchase order that is listed on my voyage is displayed on the invoice.

The line items, however, are blank. There are no items to receive into the in transit warehouse.

I have gone through the setup to make sure everything it setup correctly. The terms of delivery are setup correctly to create the goods in transit order. I have the correct mode of delivery selected.

The in-transit warehouse has been created for the site on the po line.

Has anyone else experienced this and how are you supposed to invoice this PO to create a goods in transit order.

Thanks

Jeff

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Kasunpathirana 277 Most Valuable Professional on at

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Hi jschreffler,

Have you tried to select Default from "Ordered Quantity" in the Invoice and post the Invoice from Voyage screen ?

Hope this helps !

Thanks,

Kasun

The reply is solely my personal opinion. It doesn't reflect my employer or Microsoft opinion.

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jschreffler 15 on at

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Thanks Kasun. That was the problem. I am so used to having that default to receipt quantity when you post an invoice. In this case, we don't have a receipt yet.

Thank You!!

Jeff

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Kasunpathirana 277 Most Valuable Professional on at

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Thanks jschreffler thanks for the update. Can you please help to mark as verified.

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jschreffler 15 on at

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Hi Kasun!

I am still working through the landed cost module. With your assistance, I was able to get the line item to show up on the invoice.

The problem is that when I try to post the invoice, I receive a message stating that Item 1000 Goods in transit warehouse for warehouse 11-GIT hasn't been defined.

11-GIT is the Goods in Transit Warehouse. I noticed when I selected the Ordered quantity, it had already changed the warehouse to 11-GIT.

I am not tracking a location in my Storage dimensions.

It looks like it is looking for the GIT warehouse for warehouse 11-GIT.

Any ideas on what might be going on here?

Thanks.

BTW, How can I mark the previous post as "verified" as you had suggested?

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Sumit Loya 2,230 on at

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Hi jschreffler,

As I understand, a Default or regular warehouse can have an In transit warehouse attached. Check on the warehouse setup if a transit warehouse has been setup for warehouse in question.

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Oleksiy Khoroshylov 1,747 User Group Leader on at

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You will have to set up 11-GIT warehouse as "goods in transit" warehouse:

Then connect it to default warehouse 11:

Also make sure that if you specify location on original PO in warehouse 11 it exists in warehouse 11-GIT as well.

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Muhammad Shoaib Hus... 10 on at

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Can anyone tell how to enable the landed cost module. My environment is currently on 10.0.18 but i cannot see any such update here

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Sumit Loya 2,230 on at

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Hi Muhammad Shoaib Hussain,

You can check if the module is enabled in feature management

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vivekd365singh 235 on at

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Kasun Sir ,

Am trying to change the default order from to ordered quantity but system is not changing it , when change and click on Ok it again reverse it to product invoice . How to solve this

Thanks in advance .

Regards,

VS

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vivekd365singh 235 on at

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Unable to change this , from where this can be solved ?

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