Each item is identified by the combination of a project
segment and an item segment:
- For standard items, the project segment is blank.
- For project-specific items, the project segment is filled with the project code.
Item - Project (tppdm0105s000)Use this session to maintain material items used in a particular project. Note You can only maintain items that have been created in the Items (tcibd0501m000) session.
Item Each item is identified by the combination of a project
segment and an item segment:
General Description The description or name of the code. Search Key The search key associated with the material item cost object. Item Type The item type associated with the material item cost object. If you are adding
project items, default values for a number of fields are based on the item group/item type combination that the item belongs to. Allowed values Note
Item Group The item group to which this material item cost object belongs. If you are adding
project items, default values for a number of fields are input based. These
default values depend on the item group/ item type combination that the item belongs to, see also the Items - Project Defaults (tppdm0506m000) session. Project Order System Indicates how the material items are ordered from a supplier. Allowed values Mandatory Project Peg If this check box is selected, the item must be pegged to project. Note
Peg PRP Warehouse Order If this check box is selected, the PRP warehouse order must be
pegged. Note You can select this check box manually if the Mandatory Project Peg check box is not selected in the Items (tcibd0501m000) session. Buy-from Business Partner The code that identifies the buy-from business partner linked to the project
item. Unit Cost Standard Cost Type This indicates how inventory standard cost valuation is carried out for this item. Allowed values Unit Cost Currency The currency in which the standard cost is expressed. Standard Cost Currency Description The description or name of the code. Manual Unit Cost Indicates the standard cost for this material item. This field is available only if the
standard cost type is set to Manual Entry at the Standard Cost Type field. Otherwise the standard cost
is computed automatically based on the purchase price. In Home Currency This field is only available if your company uses an
independent currency system. Then the standard cost is expressed in the home currency. The Standard Cost Type field must be set to Manual Entry, otherwise the standard cost is computed
automatically based on the purchase price, and you cannot enter a new amount in
the home currency. In Home Currency The home currency in which standard cost is expressed. In Home Currency The description or name of the code. Unit Cost Transaction Date The last date on which the standard cost was changed. Price Policy Indicator of how the pricing of item costs is calculated when
you create an activity or element budget. The value entered here is taken as
the default in the element and activity budget detailed sessions. Allowed values Control Control Code The control code associated with the cost object. If the item is a project based item, the
project part of the control code must be of the same project. Control Function Indicates the function of this cost object for cost control. Allowed values Cost Component The cost component at which the cost control is implemented. Options Register Progress If this check box is selected, progress can be
maintained for the material item cost object. Billable If this check box is selected, the selected item can be invoiced to the
business partner. Item Text If this check box is selected, the current cost object
has an associated text which you can access by clicking the Text button. Used in Schedule If this check box is selected, this cost object can be
used as a "resource assignment" in the external scheduling package.
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