Subcontracting Rates (ticpr1160m000)Subcontracting rates are rates for subcontracted operations, and are used to calculate subcontracting operation costs. Use this session to list and define subcontracting rates by cost calculation code, subcontractor, and reference operation. If you enter an item in the Parent item field, you can define item-specific rates. Performance aspects The settings in this session could affect system performance and database growth. For more information, refer to Cost component setup
Cost Calculation Code A specification of how a standard cost, valuation price, or sales price is calculated. The code stores specific cost calculation data. The price calculation code that is defined in the Standard Cost Calculation Parameters (ticpr0100m000) session determines the standard cost. Other cost calculation codes are used for simulation purposes. The price calculation code for customized items is stored by project. Example
Parent item The end item on the production order for which one or more operations are subcontracted. Subcontracting with Material Flow If this check box is selected, subcontracting with material flow applies. Subcontractor A business partner that is hired to perform certain services, such as the execution of a part of a project or production order. The services are delivered via a purchase order. Subcontracting Rate Multi Currency The subcontracting rate if you use an independent currency system. The currency that is displayed as default, and the corresponding subcontracting rate are related to the currency system. The default currency is used in internal calculations. The other currency relates to the currency of the supplier and can be manually entered. This currency is used when generating a purchase order. Reference Operation The reference operation to which the subcontracting rate is linked. Currency The default currency and the corresponding subcontracting rate are related to the currency system that is used in internal calculations. This currency relates to the currency of the supplier and can be entered manually. This last one is used on generation of the purchase order. 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. The cost component must be of the Operation Costs type. This is the cost component on which the estimated subcontracting costs can be viewed in the cost calculations and production order costing. Default value LN retrieves the default value from the Standard Cost Calculation Parameters (ticpr0100m000) session. Subassembly If you are subcontracting with material flow, you can optionally enter the item that is the result of a subcontracted operation.
Rate Base The method of calculating subcontracting costs. Allowed values
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