on 2025 May 15 11:44 PM
Dears
Our customer manages their inventory using the Moving Average Price method.
During the procurement process, after the materials are received, they often receive additional charges from different vendors (such as freight, customs, transportation,...), which affect the actual cost of the received items.
Could you please advise on the recommended approach to handle landed costs in SAP S/4HANA Public Cloud.
Thank you
Request clarification before answering.
Hello,
My apologies for the misunderstanding
The "Manage Landed Costs" app is not a standard application. Managing landed costs typically involves manual processes. After goods receipt, additional costs such as freight or customs duties are handled by creating non-PO-based supplier invoices. These costs are then manually allocated to the relevant inventory items to adjust their valuation accordingly
Thanks and kind regards
Chuma
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