Create a Landed Cost Run Control

A run control specifies the landed cost processes that need to be run. You can create new landed cost run controls or update the existing ones to schedule and tailor landed cost processing as per your business requirements.

You can create more than one run control to schedule landed cost processes at different frequencies.

Create a Landed Cost Run Control

1. In the Receipt Accounting work area, select Landed Cost Run Control from the Quick actions menu.
2. Click the Add icon.
3. Specify these details on the New landed cost run control panel drawer.

   Field	Description
   Name	Specify the name of the run control.
   Description	Provide a quick description of the run control.
   Configure Processes	Specify the processes you want to run using this run control. You can choose from these: Prepare Material Purchase Order Data Prepare Invoice Data Associate Invoices to Trade Operation Charges Allocate Landed Cost Charges All these processes are enabled by default. You can optionally add your comments for each process.

4. Click Save and Continue.
5. Add the process parameters that need to be executed when you run the landed cost run control.

Add Process Parameters to a Landed Cost Run Control

1. In the Receipt Accounting work area, select Landed Cost Run Control from the Quick actions menu.
2. Click the name of the run control that you want to edit.

   Use keywords or filters to search for the desired record. If required, click All to view all the run controls to which you have access.

3. On the Edit landed cost run control page, click the Edit icon in the Configure Processes section if you want to edit the general information or specify the processes to be run as part of the run control. Specify the required details and click Save.
4. Add process parameters for the Associate Invoices to Trade Operation Charges process.

   On the Associate Invoices to Trade Operation Charges tab in the Process Parameters section, click the Add icon and specify the required process parameters.

5. Click Create.

6. Add process parameters for the Allocate Landed Cost Charges process.

   On the Allocate Landed Cost Charges tab, click the Add icon and specify the process parameters.

7. Click Create.