Standard Subcontracting (tppdm0513m000)

Use this session to maintain standard subcontracting cost objects.

The currency used for the standard object is the reference currency of the logistic/operational company. If you link the standard object to a project, you can start using the currencies of the linked financial company.

 

Subcontracting
The code that identifies the subcontracting cost object.
Description
The description or name of the code.
Search Key
The search key associated with the cost object.
Order System
The project order system uses the control data to order subcontracting. You can either generate orders by using the project requirement planning (PRP) or order manually.
  • PRP: Only the PRP related items will be considered in the Generate Planned PRP Orders (tppss6200m000) session.
  • Manually: Only items ordered manually will be considered in the Generate Purchase Budgets (tpptc4200m000) session.
Price Policy
Tthe default price policy used in actual budgets for this cost object. The value entered here is taken as the default in the session Element Budget (Subcontracting) (tpptc1113s000).
Control Code Subcontracting
The control code linked to the cost object.
Control Function
The function of the subcontracting cost object for cost control purposes.

Allowed values

Control Function

Cost Component
The cost component associated with the cost object. You can use a cost component to create a cross view in your budget or in your cost control, for cost objects that share particular characteristics.
Cost Determination
Indicates how costs relating to this subcontracting cost object are to be calculated in the budget. For example, a subcontractor can be paid by the hour, or by some quantity-based measure of productivity.
Cost Price
The default cost price per unit of this cost object. The unit is specified in the Cost Determination field.
Currency
The currency used to express the cost price.
Sales Price
The default sales price per unit, of the cost object. The unit is specified in the Cost Determination field.
Currency
The currency used to express the sales price.
Buy-from Business Partner
The buy-from business partner for the subcontracting.
Register Progress
If this check box is selected, progress for the cost object for the duration of the project can be recorded.
Used in Schedule
If this check box is selected, the subcontracting cost object can be used in an ESP (external scheduling package).
Billable
If this check box is selected, the subcontracting cost object can be invoiced to the customer.