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.

Field Information

General
Item Type

This field indicates the item type.

Allowed values

Product
Purchased
Manufactured
Generic
Cost
Service
Subcontracted service
List
Tool
Equipment
Engineering module
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.

Description

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

PRP

The application only considers PRP related items in the Generate Planned PRP Orders (tppss6200m000) session. Warehouse orders are generated if stock is available and else PRP purchase orders are generated. For Equipment and Subcontracting, a purchase order is generated since the order cannot be put in stock.

Manual

Infor LN only considers items that are ordered manually in the Generate Purchase Budgets (tpptc4200m000) session.

PRP Purchase Order

The Purchase Requirement Planning only considers and creates the Planned PRP Purchase Orders for the item.

Note: This option is visible only if the Item Type is set to Purchased or Manufactured in the Items (tcibd0501m000) session.
PRP Warehouse Order

The Purchase Requirement Planning only considers and creates the Planned PRP Warehouse Orders for the item.

Note: This option is visible only if the Item Type is set to Purchased or Manufactured in the Items (tcibd0501m000) session.
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.

Description

The description or name of the code.

Ordering 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.

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

Standard Cost

The price of the item is calculated based on the standard cost of the item.

Purchase Price

The price of the item is calculated based on the purchase price of the item.

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

Cost Object
Cost Object/Control Code
Control Code
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.

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.