This parameter is used during the partial receipts of product orders for which the landed costs are managed by a cost structure.
In this case, it is used to determine whether the amount of costs of the cost structure must be determined by:
The choice of the method influences the calculation of the landed cost amount when the costs it includes are of the following types: "Fixed amount", "Amount by fixed bracket", or "Schedule".
For example:
On receiving an order line for a product linked to a cost structure including a "Fixed amount" type cost.
The order has been made for 10 units and the fixed amount is of €20.
If only 6 units of this order have been received, the fixed amount for the cost will be:
This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group REC (Receipt management rules), The following parameters are also associated with this chapter and group :
The global variable GSTCPTH is associated with it.