Create Trade Operation

Create a trade operation by grouping the expected landed cost charges for material shipments.

Follow these steps:

1. Create a trade operation for an upcoming shipment to capture the landed cost charges for that shipment.
2. Create a trade operation after the actual shipment.
3. To create a trade operation in ERP Cloud Cost Management, set up these charge lines.
   This table displays the details of charge lines to create a trade operation:

   Charge Line	Charge Name	Charge Basis	Supplier	Supplier Site	Charge Currency	Estimate	Associated PO
   1	BOE Charge	Aggregate	Customs Authority	Port of landing	USD	6000000	PO 11, line 1 and line 2
   2	India Freight	Aggregate	Air India	Port of landing	USD	60000	PO 11, line 1 and line 2
   3	India Freight	Aggregate	DHL	Port of landing	USD	8000	PO 11, line 1 and line 2

   In the above table, Allocation Basis is Item Value, Charge Reference is PO Number, and Value is 11 for all charge lines. All the attributes are based on user discretion.

4. Set the status for trade operation to Open and allocate the estimated charge.