Standard Cost by Customized Item (tipcs3550m000)

Field Information

Project

project

Project Status

Indicates the current progress of the project. The following status values are available:

Allowed values

Free

You can carry out project engineering. This means that you can:

• Define the project master schedule (PMS) by using the Project Control module.
• Maintain the project structure.
• Maintain the customized product structure by using customized bills of material and routing sheets.
• Carry out project estimating.

Simulated

You simulate the rough capacity requirements planning and the detailed material and resource requirements planning (RRP) based on the network planning. The capacity requirements for a simulated project are visualized separately. LN generates planned RRP purchase orders, planned production orders, and PRP warehouse orders for customized items. However, those orders cannot be released. Moreover, the RRP does not allocate standard items to the project.

Active

This status indicates the project's execution stage. You can release planned orders, so that the required purchase and production activities can be actually started and completed.

Canceled

The project has been canceled. You cannot release new orders for the project, but you can, however, finish pending logistical activities. You can close a canceled project, but a project can also remain canceled. If the project remains canceled, be aware that the final costs are not posted to Financials , and that WIP can still exist for completed orders. Costs are only posted if you close the project.

Finished

As far as manufacturing is concerned, the project is finished. Also all purchase and production activities have been completed or closed, and all sales orders have been delivered for the project.

Closed

Financially, the project has been closed. This means that the financial project results have been computed. Financial project transactions can no longer be posted to the project.

To be Closed

If you select the COS and Revenues Restricted to Financial Company of PCS Project check box in the Project Control Parameters (tipcs0100m000) session, financial transactions are posted on the financial companies of the sales office, service department, and/or warehouse instead of on the financial company of the PCS project. If internal invoices are sent from the PCS project to those departments, and the internal invoices are not completed yet, the Close Project (tipcs2250m000) session sets the project status to To be Closed instead of to Closed. You must first complete the internal invoices, and then run the Close Project (tipcs2250m000) session again to set the project status to Closed.

Archived

The project has been archived. This means that all project data has been stored in archive files and are removed from the original files.

Item

The unique identification of a customized item or a standard item in a project.

Cost Component

cost component

Cost Component Type

The cost component's cost component type.

Note: The cost component type is sometimes called cost type.

Allowed values

Operation Costs

You can link cost components of this cost type to:

• Subcontracting items
• Operation-rate codes

Material Costs

You can link cost components of this cost type to:

• Standard items
• Customized items
• Calculation parts
• Project items
• Service items

Surcharge

Unspecified additional costs incurred during the manufacturing process.

Obsolete

You can use this cost type to define cost incurred, for example, when you transfer goods from one work center to another.

General Costs

You can link cost components of this cost type to:

• Cost items

Examples of general costs are: freight costs, purchase costs, traveling expenses, and so on.

Not Applicable

You must use this value for cost components that are used in Service and in Project .

Estimated Amount Variable

The standard cost which is posted to the relevant cost component for estimated operation costs, material costs, and so on, during the standard cost calculation for a budget.

Estimated Amount Total

The cost which is posted to the relevant cost component for estimated operation costs, material costs, and so on, during the standard cost calculation for a budget.

Actual Amount Total

The amount which has been entered as actual costs for the acquisition of the customized item. These costs are posted to the relevant cost component, when the actual cost is being calculated.

Estimated Number of Units

The number of units in the form of material or hours, which are included in the standard cost structure for the customized item. The costs are posted to the relevant cost component when the estimated cost is being calculated for the item.

Actual Number of Units

The number of units in the form of material or hours, which have been recorded as actual usage for the acquisition of the customized item. The costs are posted to the relevant cost component, during the actual standard cost calculation for the item.