Estimated vs. Actual Hours Costs (ticst0502m000)

Use this session to display the production order's estimated versus the actual hours costs. The actual hours costs are posted and processed from People.

 

Production Order

An order to produce a specified quantity of an item on a specified delivery date.

Prdn Ord.

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.

Item

The item produced in the production order.

Order Quantity

The order quantity to be produced.

Ord. Qty

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.

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.

Operation

One of a series of steps in a routing that are carried out successively to produce an item.

The following data is collected during a routing operation:

  • The task. For example, sawing.
  • The machine used to carry out the task (optional). For example, sawing machine.
  • The place where the task is carried out (work center). For example, woodwork.
  • The number of employees required to carry out the task.

This data is used to compute order lead times, to plan production orders and to calculate cost prices.

Work Center

The subdepartment of the service department that is responsible for the execution of a work order.

CostingWork Center

A work center, when linked to a planning work center, that is used to calculate the end item unit costs, WIP transfers, and production results. The financial transactions related to production orders are then posted to the costing work center.

The link between a costing work center and a planning work center enables you to replan production order operations. If required, you can change the work center that is used to carry out an operation without disturbing the costing process.

Task

An activity to manufacture or repair an item. For example, sawing, drilling, or painting.

A task is carried out on a work center, and can be related to a machine.

Quantity Planned

The quantity that is planned to be produced.

Estimated Man Hours

The planned number of man hours that are needed to accomplish the operation. The number of hours are derived from the item's routing.

Estimated Machine Hours

The planned number of machine hours that are needed to accomplish the operation. The number of hours are derived from the item's routing.

Actual Man Hours

The actual man hours that are posted to and processed by People.

Actual Machine Hours

The actual machine hours that are posted to and processed by People.

Actual (to Child Order)

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

Actual (to Child Order)

The machine hours transferred to the child order or obtained from the parent order at order split.

Costs
Labor Costs

The estimated labor costs.

Machine Costs
Overhead Costs
Subcontracting Costs
Actual Labor Costs (Aggregated)

The actual costs related to tasks performed.

Actual Machine Costs (Aggregated)

The actual costs of using a machine to carry out the operation.

Actual Overhead Costs (Aggregated)

The actual costs which are not liked to cost objects, but are planned and controlled in cost centers.

Actual Subcontracting Costs (Aggregated)

The actual cost object representing services purchased from a third party for use in the manufacturing of an item.

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Delta Actual Split Man Hours (Production)

The actual man hours costs transferred to the child order or obtained from the parent order at order split.

Delta Actual Split Machine Hours (Production)

The actual machine hours costs transferred to the child order or obtained from the parent order at order split.

Delta Actual Split Machine Hours (Production)

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

 

Production Order Operation History
Breakdown of Actual Hours