Equipment (tppdm0512m000)

	Equipment (tppdm0512m000) Use this session to list standard equipment cost objects, which you can define and modify in the Equipment (tppdm0112s000) session. Note If you started this session by zooming, you can only find and select a record. You can use the Project Equipment (tppdm6512m000) session to list and insert project-specific equipment cost objects. Related topics Using standard cost objects To use project-specific cost objects Equipment The code that identifies the equipment cost object. Description The description or name of the code. Search Key The search key associated with the cost object. Equipment Group The equipment group to which the cost object belongs. Order System The project order system uses the control data to order equipment . 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 Infor LN selects this check box to indicate that the 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 (Equipment) (tpptc1112s000). Control Code The control code for the cost object. Control Function The function of the cost object for cost control purposes. Allowed values Control Function Cost Component The cost component linked to the cost object. Cost Rate The default cost rate per time unit for this cost object. Currency The currency used to express the cost rate. Sales Rate The default sales rate, per time unit, of the cost object. Currency The currency used to express the sales rate. External Equipment If this check box is selected, the equipment is external. For example, rented or hired. PRP orders can be generated only for the external equipment. Note You can modify this setting in the budget, for example, if all your cranes are already in use and you need to rent or hire the same kind of crane. Buy-from Business Partner The buy-from business partner for the equipment. Number of Units Available The number of units of the equipment currently available for use in the project. Calendar Code The code that uniquely identifies the calendar linked to the equipment. 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 cost object can be used in an ESP (external scheduling package). Billable If this check box is selected, the equipment cost object can be invoiced to the customer. General If this check box is selected, a text is present.