Sales Order Estimated COGS (tdsls4115m000)Use this session to view the estimated cost of goods sold (COGS) information for sales order lines. The COGS information is based on the ordered quantity and is accumulated for a specific sales order line. Note
Sales Order A unique control number assigned to each new customer order,
usually during order entry. A sales order number is often used by order
promising, master scheduling, cost accounting, invoicing, and so on. For some
make-to-order products, a sales order number can also take the place of an end
item part number by becoming the control number that is scheduled through the
finishing operations. Sales Order The number used to identify the position of the order line on
the sales or purchase order. Sequence Number The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Canceled If this check box is selected, the line is canceled. Sold-to Business Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following:
Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items:
Order Line Type The type of this order line. Allowed values Ordered Quantity The quantity of items ordered by the sold-to business partner, expressed in the sales unit. Ordered Quantity The unit in which an item is sold. Cost Component A cost component is a user-defined category for the
classification of costs. Cost components have the following functions:
Cost components can be of the following cost types:
Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. This field displays the aggregated material cost component, as defaulted from the Material field of the Items - Costing (ticpr0107m000) session. If the item type is Manufactured, Purchased or Generic, the cost type of the cost component is Material Costs. If the item is a Cost item or a Service item, the cost type of the cost component is General Costs. Note If no costing data is available for an item in the Items - Costing (ticpr0107m000) session, which can apply for cost and service items, this field displays the cost component from the Item - General (tcibd0101s000) session. Estimated Cost of Goods Sold A sales order line's total estimated cost of goods sold (COGS). Currency One of a company's base currencies in which LN registers and
reports amounts. In a multicurrency system, up to three home currencies can be defined: Fixed Standard Cost Amount An item's aggregated fixed standard cost amount, which is the
sum of the fixed cost amounts that are linked to the item. Variable Standard Cost Amount An item's aggregated variable standard cost amount, which is
the sum of the variable cost amounts that are linked to the item. Full Standard Cost Amount An item's total standard cost amount, fixed standard as well as
variable standard.
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