Setting up a seller's cost factor preferences

You can identify the Inventory Costing Factors a Seller organization uses in its business model. If you define cost factors at the vendor level, you do not need to configure Enterprise Cost Factor Preferences.

About this task

To specify a Seller's Cost Factor preferences:

1. Open the Applications Manager and select the application that you want.
2. From the Roles & Participation tab in the Organization Details window, choose the Seller role.
3. Choose the Cost Factor Preferences tab. The Cost Factor Preferences list displays.
4. Enter information in the applicable fields. Refer to Table 1 for field value descriptions.
5. Choose the Save icon.

   Table 1. Seller's cost factor preference list

   Field	Description
   Cost Factor Group to be Used for Standard Cost Calculations	Select the cost factor group you want to use for this seller's standard cost calculations from the drop-down list.
   Cost Factor Group to be Used for Landed Cost Calculations	Select the cost factor group you want to use for this seller's landed cost calculations from the drop-down list.