| Item - Calculated Valuation Prices (ticpr2540m000) Cost Calculation Code A specification of how a cost price, valuation price, or sales
price is calculated. The code stores specific cost calculation data. The price calculation code that is defined in the Cost Price
Calculation (CPR) Parameters determines the standard cost price. Other price
calculation codes are used for simulation purposes. The price calculation code
for customized items is stored by project. Example - Specific operation rates
- Subcontracting rates
- Simulated purchase prices
- Surcharges
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: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Enterprise Unit A financially independent part of your organization that
consists of entities such as departments, work centers, warehouses, and
projects. The enterprise unit's entities must all belong to the same logistic
company, but a logistic company can contain multiple enterprise units. An
enterprise unit is linked to a single financial company. When you carry out logistic transactions between enterprise
units, these are posted in the financial companies to which each enterprise
unit is linked. You can define the relationships between the enterprise units,
and thus the goods transfer that can take place between the enterprise units.
To use invoicing and pricing between enterprise units, you must link the
enterprise units to internal business partners. You can use enterprise units to do separate financial
accounting for parts of your business. For example, you can define enterprise
units for separate parts of your organization that belong to one logistic
company, but that are located in different countries. The accounting of each
enterprise unit is performed in each country's national currency, and in the
financial company linked to the enterprise unit. Note Only visible if Standard Cost per Enterprise Unit in the Implemented Software Components (tccom0100s000) session is selected. Warehouse The warehouse to which the valuation price applies. Currency The currency in which the prices are expressed. Cost Component A cost component is a user-defined category for the
classification of costs. Cost components have the following functions: - To break down an item's cost price, sales price, or valuation
price.
- To create a comparison between the estimated production order
costs and the actual production order costs.
- To calculate production variances.
- To view the distribution of your costs over the various cost
components in the Cost Accounting module.
Cost components can be of the following cost types: - Material Costs
- Operation Costs
- Surcharge on Material Costs
- Surcharge on Operation Costs
- WIP Transfer Costs
- General Costs
Note If you use Assembly Control (ASC), you cannot use cost components
of the General Costs type. Number of Units The number of units to which the price applies in the form of
either materials or hours. The units are included in the product structure or
valuation price structure, and are saved under the relevant cost component
during the cost/valuation price calculation. Receipt Amount The valuation price of the item when received in the warehouse. Issue Amount The item's valuation price when leaving the warehouse. The
warehouse surcharges are included in the issue amount. | |