Standard Subcontracting (tppdm0513m000)

	Standard Subcontracting (tppdm0513m000) Use this session to maintain standard subcontracting cost objects. The currency used for the standard object is the reference currency of the logistic/operational company. If you link the standard object to a project, you can start using the currencies of the linked financial company. Related topics Currency systems Using standard cost objects To use project-specific cost objects Subcontracting The code that identifies the subcontracting cost object. Description The description or name of the code. Search Key The search key associated with the cost object. Order System The project order system uses the control data to order subcontracting. You can either generate orders by using the project requirement planning (PRP) or order manually. PRP: Only the PRP related items will be considered in the Generate Planned PRP Orders (tppss6200m000) session. Manually: Only items ordered manually will be considered in the Generate Purchase Budgets (tpptc4200m000) session. Price Policy Tthe default price policy used in actual budgets for this cost object. The value entered here is taken as the default in the session Element Budget (Subcontracting) (tpptc1113s000). Control Code Equipment The control code linked to the cost object. Control Function The function of the subcontracting cost object for cost control purposes. Allowed values Control Function Cost Component The cost component associated with the cost object. You can use a cost component to create a cross view in your budget or in your cost control, for cost objects that share particular characteristics. Cost Determination Indicates how costs relating to this subcontracting cost object are to be calculated in the budget. For example, a subcontractor can be paid by the hour, or by some quantity-based measure of productivity. Cost Price The default cost price per unit of this cost object. The unit is specified in the Cost Determination field. Currency The currency used to express the cost price. Sales Price The default sales price per unit, of the cost object. The unit is specified in the Cost Determination field. Currency The currency used to express the sales price. Buy-from Business Partner The buy-from business partner for the subcontracting. Register Progress If this check box is selected, progress for the cost object for the duration of the project can be recorded. Related topics To use progress result Used in Schedule If this check box is selected, the subcontracting cost object can be used in an ESP (external scheduling package). Billable If this check box is selected, the subcontracting cost object can be invoiced to the customer.