UDF in Landed Cost

Dear All
Can we add UDF in Landed Cost document. Or is there any workaround for this? Kindly share.
Thanks
Nabeel

HI
You cannot add it through Standard....
refer this link for addtional clarification:
UDF in Landed Cost documents?
Add User Defined Field (Landed Costs Window)
Edited by: kambadasan on Oct 3, 2011 4:36 PM

Similar Messages

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    Hi,
    the reason why the UDF can't be added in the landed cost is because the landed cost form is a tool to calculate the item cost of item in good receipt plus landed cost.
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  • UDF in Landed Cost documents?

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  • Add User Defined Field (Landed Costs Window)

    Hello All!
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  • Modification in Landed Cost Screen.

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    Hi,
    It is not possile to change the posting period in a posted document, alternatively you can park the document form the external system and it can be posted in SAP after review by the user.
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    K.R

  • How to reverse landed cost on open A/P Invoice

    Dear Support
    Please be so kind to assist wiht the following issue: I need to reverse landed cost from a open A/R Invoice #  72223
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    Dear Nagarajan
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  • Landed costs can not get Goods receipt PO when Goods return made

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  • Error while adding landed cost G/L account 5207010003      needs DR assignment for dimension 1;  fill in DR-related fields

    Error while adding landed cost G/L account 5207010003      needs DR assignment for dimension 1;  fill in DR-related fields

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    Go to System Initilization =>  General Settings => Cost Accounting => Check the Dimension1 has Block Posting.
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  • Reversing Landed Cost document with more than one vendor

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    http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
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  • Landed Cost error based Goods receipt note

    I have the following scenario at a client trying to post landed cost in US dollar against a GRN also in US dollar for a supplier set to US$
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    You may check this thread first:
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    Thanks,
    Gordon

  • Trying to link Goods Receipt Purchase Order (OPDN) to Landed Cost (OIPF)?

    Hi Everyone,
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    David

    Hi Nagarajan,
    Thank you for the helpful response. The key to fixing my query was in the code below (which you kindly shared) -
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    Kind Regards,
    David

  • Purchase report of Items Having Landing Cost

    Hi Experts,
    I am in a urgent need of help form you experts.!!!
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    Thanks in advance,
    Dwarak

    Hi,
    You can try this
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