Subcontracting WIP Amounts (ticst0580m000)

Use this session to view the amounts that are used to create financial transactions related to subcontracting. The amounts are specified by cost component.

 

Production Order

An order to produce a specified quantity of an item on a specified delivery date.

Production Order Status

The status assigned to a production order, which indicates the process stage of a production order. For example, Planned, Documents Printed, or Released.

Position

If the Sending WIP check box is cleared, the number in the Position field refers to the operation preceding the subcontracting operation. If the Sending WIP check box is selected, the number in the Position field refers to the subcontracting operation.

Sending WIP

If this check box is cleared, the displayed amounts are related to the subassembly that is sent to the subcontractor.

If this check box is selected, the displayed amounts are related to the subassembly that is received from the subcontractor.

Customer Owned

If a subcontractor for his part also subcontracts operations, an amount can be split up in an owned part and a non-owned part .

If this check box is selected, the amount concerns a material that is not owned by yourself, but by the material's supplier. If this check box is cleared, you are the material's owner.

Cost Component

A cost component is a user-defined category for the classification of costs.

Cost components have the following functions:

  • To break down an item's standard cost, sales price, or valuation price.
  • To create a comparison between the estimated production order costs and the actual production order costs.
  • To calculate production variances.
  • To view the distribution of your costs over the various cost components in the Cost Accounting module.

Cost components can be of the following cost types:

  • Operation Costs
  • Material Costs
  • Surcharge on Material Costs
  • General Costs
  • Not Applicable
Note

If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.

Currency

A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

  • Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
  • Transaction currency, which is used in transactions with business partners, such as orders and invoices
Amount

The amount, specified by cost component, that is related to the subassembly.

Hours

The production hours of the WIP transaction.

 

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