You can modify an Enterprise node type rule.
About this task
To modify an Enterprise node type rule:
Procedure
- From the tree in the application rules side
panel, choose Cross Application > Order Promising > Sourcing
And Scheduling > Landed Cost.
The Landed Cost window displays in the work area.
- In the Enterprise Node Type Rules panel,
select the applicable rule and choose the Details icon.. The
Enterprise Node Type Rule window displays.
Note: The "Use Handling Cost" checkbox must be
selected to enable Enterprise Node Type Rules.
- Enter information into the applicable fields.
Refer to Table 1 for field value descriptions.
- Choose the Save icon.