These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- SCM with Landed Cost Calculation
- Implementation
How a SCM with Landed Cost Calculation rollout works
Set up organization scope, purchasing review and landed charge evidence.
Set scope
Choose the first organization, supplier group and buying team. Confirm membership and decision ownership.
Prepare records
Bring in active suppliers and a small set of purchase requests with lines, amounts and required dates.
Rehearse decisions
Have a Buyer submit a request and a distinct Purchasing Approver decide on the exact revision.
Follow the handoff
Check an order reference, accepted quantities, invoice reference and operation receipt.
Review landed cost
Prepare a shipment allocation and test its approval and reconciliation path.
What the customer provides
Provide entity and supplier identifiers, buyer and approver assignments, ordinary purchase examples, shipment charges and the rule used to allocate them. Name the owner of supplier order delivery, invoice payment and inventory receipt in the connected systems. Include one case that needs correction so the team can practice exception review.
Changing it afterwards
Recheck membership and supplier eligibility when a team or counterparty changes. A revised purchase request needs a decision on its new revision. Keep earlier decisions and operation receipts as evidence, and use a reviewed correction for effects already executed. See roles and data model.
Set up SCM with Landed Cost Calculation your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.