Defining enterprise node type rules

You can define Enterprise Node Type Rules to specify the handling costs of various node types at the Enterprise level.

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, choose the Create New 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.

   Table 1. Enterprise node type rule pop-up window.

   Enterprise node type rule details

   Field	Description
   Node Type	Select the node type from the drop-down list.
   Currency	Select the currency to use for this rule from the drop-down list.
   Inbound Handling Cost
   Per Shipment	Enter the handling cost for each shipment, in the currency selected above.
   Per Line	Enter the handling cost for each line, in the currency selected above.
   Per Unit	Choose this option to enter the handling cost for each unit. Choosing this option disables the "Per Unit Weight" option.
   Per Unit Weight	Choose this option to enter the handling cost for each unit weight. Choosing this option disables the "Per Unit" option.
   Outbound Handling Cost
   Per Shipment	Enter the handling cost for each shipment, in the currency selected above.
   Per Line	Enter the handling cost for each line, in the currency selected above.
   Per Unit	Choose this option to enter the handling cost for each unit. Choosing this option disables the "Per Unit Weight" option.
   Per Unit Weight	Choose this option to enter the handling cost for each unit weight. Choosing this option disables the "Per Unit" option.