Activating and Inactivating the Current LUC

This section describes how to activate and inactivate the Landed Unit Cost.

Before you begin:

All parameters are locked in an Inactive LUC, and you need to activate the LUC in order to edit it. You are able to branch the LUC from any status to Inactive if the LUC is not referenced by other records such as finished goods purchase orders.

  1. From the global toolbar, click > Product > Products. The Products page opens.

  2. From the page toolbar, click Categories > Sourcing.

    The PowerView page opens which lists the selected product and BOM variants.

  3. Click corresponding to product or BOM variant.

    The Cost Scenario, RFQ, and Cost Sheet tabs show the respective details.

  4. Click Cost Sheet tab.

    The Cost Sheet tab lists the SUC details of the context product or BOM variant.

  5. Click Name of a LUC.

    The LUC Cost Summary page opens.

  6. From the page toolbar, click Categories > LUC Name.

    The LUC Properties page opens.

  7. From the page toolbar, click Actions > Inactivate Record. The current LUC is inactivated and its status is changed to Inactive.

  8. From the page toolbar, click Actions > Activate Record. The current LUC is activated and its status is changed from Inactive to Preliminary.