Item - Project Defaults (tppdm0106s000)

	Item - Project Defaults (tppdm0106s000) Use this session to default characteristics for item type and/or item group combinations. Note Each combination is referenced by its constituent item type and item group. The defaults are used when you create a new item with that item type and/or item group combination. You can use the Items (tcibd0501m000) session to create new items. For items created in this way, the default values also populate the fields in the Item - Project (tppdm0105s000) session. Related topics Currency systems To define currency rates To use home currencies in Project General Item Type This field indicates the item type. Allowed values Item type Note The item of the type Tool can only be used for Estimate and Budget. Item Group You can make a default set for the item group and item type. These defaults will automatically be applied to a project item with this item group and item type combination. Item Group The description or name of the code. Project Planning Project Order System Indicates how items with the current item type and/or item group combination are ordered from suppliers. Allowed values Order System Mandatory Project Peg If this check box is selected, the item must be pegged to project. Note This is a display field. The value is displayed from the Item Defaults (tcibd0102m000) session. This check box is applicable only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session. Peg PRP Warehouse Order If this check box is selected, the PRP warehouse order must be pegged. Note You cannot select this check box, if the Mandatory Project Peg check box is selected in the Items (tcibd0501m000) session. If the item is not mandatory pegged, the user can select this check box. Site The default site from where the deliverables can be shipped to the customer. Note The warehouse and the site are used for determining the warehouse for PCS orders in the PRP warehouse order lines. The warehouse and the site are also used as the warehouse for the contract deliverable. Related topics Multisite overview Description The description or name of the code. Warehouse The default warehouse from which the deliverables can be shipped to the customer. Note The warehouse and the site are used for determining the warehouse for PCS orders in the PRP warehouse order lines. The warehouse and the site are also used as the warehouse for the contract deliverable. Related topics Multisite overview Description The description or name of the code. Unit Cost Standard Cost Type This indicates how inventory standard cost valuation is carried out for this item. Unit Cost Currency The currency in which the standard cost is expressed. Price Policy Indicator of how the costs of items with the current item type and/or item group combination are calculated. The value entered here is taken as the default in the Element Budget (Material) (tpptc1110s000) session and the Activity Budget (Material) (tpptc2110m000) session. Allowed values Price Policy Control Control Code Material The default control code that is used to control the costs of items with the current item type and/or item group combination. Control Function Indicates the default function of items that have the current item type and/or item group combination for cost control. Allowed values Control Function Options Register Progress If this check box is selected, interim results can be maintained, by default, for items with the current item type and/or item group combination. Related topics To use progress result Used in Schedule If this check box is selected, this cost object can be used as a "resource assignment" in the external scheduling package. 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, items with the current item type and/or item group combination have, by default, an associated text that you can access by clicking the Text button.