Modifying an enterprise node type rule

You can modify an Enterprise node type rule.

1. 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.

2. 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.
3. Enter information into the applicable fields. Refer to Table 1 for field value descriptions.
4. Choose the Save icon.