Estimated vs. Actual Material Costs (ticst0501m000)

Use this session to display the actual versus the estimated material costs.

The detailed costs displayed are based on the effective (current) cost component structure for the end items.

Note

In the Moment Freezing Estimates field of the Default Production Order Data (tisfc0102m000) session, you can determine when the estimated costs will be frozen.

 

Production Order

The production order that uses the materials.

Prod. Order

The production order's order status.

Allowed values

Order Status

Project (PCS)

The project for which the production order is intended.

If this field is empty, the product of the production order is an anonymous item.

Project

The status assigned to the project.

End Item

The item that is produced by the production order.

Order Quantity

The order quantity to be produced.

Order Quantity

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.

Quantity Planned

The amount planned to produce.

Production Order Split
Order Split Applied

If this check box is selected, the production order is split off into one or more child orders.

Parent Order

The production order number of the parent order.

Note

If this field is specified, this is a child production order that originates from a split order.

Company/Customer Owned
Position

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

Item

The item that is used as a material in production.

Operation

The operation in which the material is used.

If the production order has no operations (operation displays zero (0)), LN assumes that the material is needed at the start of the production.

Note

If the View BOM By check box in the Bill of Material Parameters (tibom0100m000) session is selected, the materials are displayed per production-order operation. If the View BOM By check box in the Bill of Material Parameters (tibom0100m000) session is cleared, all the materials are displayed for the production order.

Subassembly

If this check box is selected, the materials are part of a subassembly.

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.

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.

Estimated Quantity

The estimated material quantity required to carry out the production order.

Estimated Cost Price

Estimated cost price at which the material required by the production order will be purchased.

Estimated Amount

Estimated amount of the material in inventory.

Actual Quantity

The actual material quantity that is used during the execution of the production order.

Actual Cost Price

The actual aggregated cost price of the materials.

.
Actual (to Child Order)

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

Actual (to Child Order)

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

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.

Contains Customer Furnished Material

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

 

Inventory Consumption by Order/Position
Effective Valuation Price

Effectuates the valuation price. Related topics Valuation prices

Production Order Material History