Simulate Actual Receipt Value (ticst0416m000)

Field Information

Site

The site ID.

Note: Only visible if multisite functionality is active.

Production Order

The production order for which you want to simulate the actual receipt price.

Quantity to Receive

The quantity for which you want to simulate that it is received in the warehouse. The default quantity displayed in this field is the quantity that is reported as completed.

Item

item

Quantity Ordered

The total production order quantity.

Quantity Delivered

The production order quantity that is already received in the warehouse.

Quantity to Deliver

The production order quantity that is reported as complete, but that is not yet received in the warehouse.

Currency

The currency that is printed in the report.

Print Calculation

If this check box is selected, calculations with regard to actual costing are printed:

• Operation costs
• Receipt costs
• The end item receipt surcharges.
• The total actual costs for the items that are already received in the warehouse.
• The total actual costs for all items, the completed quantities as well as the quantities that are not yet completed.
• The total actual costs for one item, taken into account the completed quantities as well as the quantities that are not yet completed.

If this check box is cleared, only the simulated actual receipt price is printed, broken down into the cost components involved.

Print Details

If this check box is selected, transaction details and correction factors for receipt price calculations are printed in the report.

Company Owned Value

If this check box is selected, materials owned by you are included.

This check box is relevant in case of subcontracting with material flow support.

Customer Owned Value

If this check box is selected, materials owned by the customer are included.

This check box is relevant in case of subcontracting with material flow support.