Sales Order Estimated COGS (tdsls4115m000)

Use this session to view the estimated cost of goods sold (COGS) information for sales order lines. The COGS information is based on the ordered quantity and is accumulated for a specific sales order line.

Note: 
  • After deliveries are executed for a sales order, you can view the actual cost of goods sold (COGS) information in the Sales Order Actual Delivery Line COS (tdsls4109m000) session.
  • If component lines are linked to the sales order line in the Sales Order Line Components (tdsls4163m000) session, the COGS in this session are based on the COGS of the component lines.

Field Information

Order Line

sales order number

Line

position number of an order line

Sequence Number

sequence number

Canceled

If this check box is selected, the line is canceled.

Sold-to Business Partner

sold-to business partner

Item

item

Order Line Type

The type of this order line.

Allowed values

Order Line

This order line is split up in several sequences. The totaled quantities and amounts are visible on this line. Only general fields can be changed on this line. No financial or logistic transactions are carried out for this line.

This type of line is also referred to as a Total line for which the sequence number is zero.

Order/Delivery Line

This line can be one of the following:

  • A normal order line. The line is created manually or is generated automatically. The order line's sequence number is zero.
  • A split order line. The line is created manually or is generated automatically. Fields are taken by default from the order line. The delivery line's sequence number is greater than zero.
Backorder

This line is a back order line. It is created through back order confirmation. Fields are defaulted from the original line with the back order quantity. The back order line's sequence number is greater than zero.

Ordered Quantity

The quantity of items ordered by the sold-to business partner, expressed in the sales unit.

Sales Unit

sales unit

Cost Component

cost component

This field displays the aggregated material cost component, as defaulted from the Item - Costing (ticpr0107m000) session.

If the item type is Manufactured, Purchased, Product, or Generic, the cost type of the cost component is Material Costs. If the item is a Cost item or a Service item, the cost type of the cost component is General Costs.

Note: If no costing data is available for an item in the Item - Costing (ticpr0107m000) session, which can apply for cost and service items, this field displays the cost component of the Items (tcibd0501m000) session.
Estimated Cost of Sales

A sales order line's total estimated cost of goods sold (COGS).

Currency

home currency

Fixed Standard Cost Amount

An item's aggregated fixed standard cost amount, which is the sum of the fixed cost amounts that are linked to the item.

Variable Standard Cost Amount

An item's aggregated variable standard cost amount, which is the sum of the variable cost amounts that are linked to the item.

Full Standard Cost Amount

An item's total standard cost amount, fixed standard as well as variable standard.