Sales Order Estimated COGS (tdsls4115m000)Use this session to view the estimated cost of goods sold (COGS) information for sales order lines. The COGS information is based on the ordered quantity and is accumulated for a specific sales order line. Note
Order Line A unique control number assigned to each new customer order, usually during order entry. A sales order number is often used by order promising, master scheduling, cost accounting, invoicing, etc. For some make-to-order products, a sales order number can also be used as an end item part number and is considered the control number that is scheduled through the finishing operations. Line The number used to identify the position of the order line on the sales or purchase order. Sequence Number The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Canceled If this check box is selected, the line is canceled. Sold-to Business Partner The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department. The agreement with the sold-to business partner can include:
Item The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
Order Line Type The type of this order line. Allowed values Ordered Quantity The quantity of items ordered by the sold-to business partner, expressed in the sales unit. Sales Unit The unit in which an item is sold. Cost Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions:
Cost components can be of the following cost types:
Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. This field displays the aggregated material cost component, as defaulted from the Item - Costing (ticpr0107m000) session. If the item type is Manufactured, Purchased, Product, or Generic, the cost type of the cost component is Material Costs. If the item is a Cost item or a Service item, the cost type of the cost component is General Costs. Note If no costing data is available for an item in the Item - Costing (ticpr0107m000) session, which can apply for cost and service items, this field displays the cost component of the Items (tcibd0501m000) session. Estimated Cost of Goods Sold A sales order line's total estimated cost of goods sold (COGS). Currency One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: Fixed StandardCost Amount An item's aggregated fixed standard cost amount, which is the sum of the fixed cost amounts that are linked to the item. Variable StandardCost Amount An item's aggregated variable standard cost amount, which is the sum of the variable cost amounts that are linked to the item. Full StandardCost Amount An item's total standard cost amount, fixed standard as well as variable standard.
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