Material Cost Forecast (tpppc2116s000)

Use this session to maintain cost forecast for the combination of the project and the registration date for different item codes. These values are used to compute forecast amounts in control enquiries and report sessions.

 

Project
The project code.
Description
The description or name of the code.
Status
The project status.
Registration Date
The date of the forecast cost variance.
Element
The element code.
Description
The description or name of the code.
Status
The work authorization status of the element.
Activity
The code that identifies the activity.
Description
The description or name of the code.
Status
The work authorization status of the activity.
Item
The item code.
Description
The description or name of the code.
Cost Component
Description
The description or name of the code.
Forecast Quantity
The quantity on which the forecast cost-variance is based.
Unit
The unit of measure in which the quantity is expressed.
Cost Price
The currency code.
Cost Price
The cost price per unit.

If you change the value of this field, Infor LN recalculates the value of the Cost Price field.

Rate/Rate Factor
The currency rate to convert the transaction currency to the home currency that is displayed.
Rate/Rate Factor
The rate factor.
Text
If this check box is selected, a text is present.
Est. Extra Costs
The amount you enter here is the estimated extra costs on top of your current budget.
Note

If the leading forecast method is not EEC, this field displays a zero and the EEC cannot be used.

Est. to Complete
The expected additional cost needed to complete an activity or project.
Note

If the leading forecast method is not ETC or EAC, this field displays a zero and the ETC cannot be used.

Est. at Completion
The estimated cost at completion value is used to determine the cost at the end of a project.
Note

If the leading forecast method is not ETC or EAC, this field displays a zero and the EAC cannot be used.

Budget
The total budget amount.
Performed
The performed amount.
Phys. Progress
The progress percentage.
Actual
The actual spent amount.
Variance
The project's result amount.
Forecast Variance
The project's forecast result amount.

 

Default Cost Price Item
Reads the default cost price data for the item.
Print Cost Forecast by Cost Object
Starts the Print Cost Forecast by Cost Object (tpppc2416m000) session to print the forecast for the final result.