Print Estimated vs Actual Production Order Costs (ticst0403m000)
Use this session to print a reports that summarizes a production order's estimated costs and actual costs.
The report contains the following:
- Material costs
- Man hour costs
- Subcontracting costs
- End item receipt costs
Field Information
- Site
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The site ID.
Note: Only visible if multisite functionality is active. - Production Order
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- Currency for details
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Select in which currency the detailed costs must be printed.
Allowed values
- Reference
- Calculation Office
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The currency of the calculation office
- Department or Warehouse
- Currency Total
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Any other currency.
Note:- If the Currency System of your company is Single or Dependent, this field is enabled.
- If the Currency System of your company is Independent, this field is disabled and displays Reference.
- Currency for totals
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The detailed costs can have different currencies. You can use this field to select the currency in which the total cost amounts must be printed.
- Print Closed Orders Only
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If this check box is selected, LN only prints production orders with the Closed status.
- Financial Data
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If this check box is selected, costs and results are printed by material and operation. In addition, costs and results are printed summarized by production order.
For closed orders, the calculation results and production results are printed. Note that these results are calculated based on costs only. The results do not equal the variances that you can view in the Job Shop Financial Transactions (ticst3500m000) session, which are based on costs and receipt amounts.
The results are calculated as follows:
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Calculation results
Estimated costs – (standard cost * quantity delivered) -
Production results
(Estimated costs – actual costs) – calculation results
If this check box is cleared, only estimated and actual quantities for materials and operations are printed.
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- Print Actuals Details by Operation
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If this check box is selected, and also the Financial Data check box is selected, the hours costs of operations are split up into man hours costs, machine hours costs, and overhead costs.
If this check box is selected, and the Financial Data check box is cleared, estimated and actual hours are split up into man hours for setup, man hours for production, machine hours for setup, and machine hours for production.
- Print corrected Estimates (based on progress)
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If this check box is selected, the estimated costs are corrected based on the progress of the operation. Material costs are corrected based on the progress of the operation that is linked to the material.