Estimated vs. Actual Material Costs (ticst0506s000)

Use this session to display the actual versus the estimated material costs for a specific production order.

 

Prod. Order

The production order that uses the materials.

Order Status

The order status of the production order.

Allowed values

Order Status

Contains Customer Furnished Materials

If this check box is selected, the production order contains customer furnished material.

Position

The position number identifies the estimated material within the Estimated Materials (ticst0101m000) session.

Item

The item that is used as a material in production.

General
Operation

The operation in which the material is used.

Revision

The revision of the item.

Supplied by Subcontractor

If you subcontract one or more operations, or an item's entire production process, you can choose whether or not to send material to the subcontractor to use for the subcontracted item.

If this check box is selected, the material is not sent to the subcontractor. The material is supplied by the subcontractor.

If this check box is cleared, and the material is linked to a subcontracted operation, the material is sent to the subcontractor.

Customer Furnished Material

If this check box is selected,, the materials used for manufacturing of the end item are customer furnished to produce that specific item.

Ownership

View the owner of the materials to be used in the order.

Note

If the order contains customer furnished materials ownership of the item or subassembly will be set to Customer Owned.

Order Policy

The way an item is produced.

Material Control Method

The method that determines which materials from the BOM must be printed in the order document, and/or which BOM materials must be allocated. Examples of order documents are material lists, material issue notes, production order check lists, sawing lists, cutting lists, collective sawing lists, collective cutting lists.

The value of this field depends on the Print on Order Document check box in the Bill of Material (tibom1110m000) session, and the Floor Stock check box in the Item - Warehousing (whwmd4100s000) session. The following table gives the default combinations and the resulting material control method.

Print on Order DocumentFloor StockMaterial Control Method value
NoYesNo material line created
NoNo Allocate Only
YesNo Print and Allocate
YesYes Print Only

 

Note

You can only change this field when you manually add a (floor stock) material while the production order status is Planned.

Warehouse

The warehouse that issues the material.

Note

If you use a shop floor warehouse, the items are first transferred from this warehouse to the shop floor warehouse before they are issued.

Allocation Date

The date on which the item is allocated.

Percentage Required

The percentage of raw material required before the operation can be started.

Default value

  • The default is 0%, and this field in unavailable. LN allows you to start the operation even with no raw materials available.
Quantity

The estimated material quantities are based on the net quantities specified in the manufactured item's BOM. To compensate for loss of material through scrap and a limited yield of the production order, the material requirements are increased.

You can manually change the estimated quantities calculated by LN. You can also replace or add materials, or change certain parameter settings for the materials.

Inventory Value

The value of the company owned materials in inventory.

Estimated Amount

Estimated amount of the material in inventory.

Quantity

The material quantities that are issued from inventory. These quantities determine the actual costs. The actual costs can differ from the estimated values, due to final adjustments, material replacements, yield fluctuations, and so on.

Actual Amount

The actual price for an end item unit.

Transferred to Child Quantity

The actual material quantity transferred to the child order or obtained from the parent order at order split.

Transferred to Child Actual Amount

The actual amount transferred to the child order or obtained from the parent order at order split.