Subcontracting (tppdm0513m000)
Use this session to maintain standard subcontracting cost objects.
The currency used for the standard object is the reference currency of the logistic/operational company. If you link the standard object to a project, you can start using the currencies of the linked financial company.
Field Information
- Subcontracting
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The code that identifies the subcontracting cost object.
- Description
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The description or name of the code.
- Search Key
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The search key associated with the cost object.
- Order System
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The project order system uses the control data to order subcontracting. You can either generate orders by using the project requirement planning (PRP) or order manually.
- PRP: Only the PRP related items will be considered in the Generate Planned PRP Orders (tppss6200m000) session.
- Manually: Only items ordered manually will be considered in the Generate Purchase Budgets (tpptc4200m000) session.
- Price Policy
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The default price policy used in actual budgets for this cost object. The value entered here is taken as the default in the session Element Budget (Subcontracting) (tpptc1113s000).
- Control Code Equipment
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The control code linked to the cost object.
- Control Function
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The function of the subcontracting cost object for cost control purposes.
Allowed values
- Cost Object
- Cost Object/Control Code
- Control Code
- Cost Component
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The cost component associated with the cost object. You can use a cost component to create a cross view in your budget or in your cost control, for cost objects that share particular characteristics.
Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. - Cost Determination
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Indicates how costs relating to this subcontracting cost object are to be calculated. For example, a subcontractor can be paid by the hour, or by some quantity-based measure of productivity such as number of pieces.
- Unit Cost
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The default standard cost per unit of this cost object. The unit is specified in the Cost Determination field.
- Unit Cost Currency
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The currency used to express the unit cost.
- Sales Price
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The default sales price per unit, of the cost object. The unit is specified in the Cost Determination field.
- Sales Price Currency
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The currency used to express the sales price.
- Buy-from Business Partner
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The buy-from business partner for the subcontracting.
- Register Progress
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If this check box is selected, progress for the cost object for the duration of the project can be recorded.
- Used in Schedule
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If this check box is selected, the subcontracting cost object can be used in an ESP (external scheduling package).
- Billable
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If this check box is selected, the subcontracting cost object can be invoiced to the customer.
- Responsible Department
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The code of the department linked to the subcontracting cost objects.
Note: You can only select departments of type Work Center and Project Management Office.