要素预算(材料)(tpptc1110s000)

使用此进程以维护选定要素和项目的材料成本类型的预算行。

如果复制的材料预算行存在已配置的通用物料,则不会复制产品变型。配置器将启动,以生成新的产品变型。产品变型用于追溯通用物料的配置。

注意

在计算项目需求计划 (PRP) 时,不考虑基于交付物生成的预算行。

项目

The code that identifies the project.

Description

代码的说明或名称。

Project Status

The project status.

允许值

自由
活动
已结束
已结
已存档
要素

The code that identifies the element.

Description

代码的说明或名称。

Element Status

The budget status of the element.

允许值

自由

您可以修改所有数据。

实际

您可以修改预算数据并生成控制数据。 还可以记录预算历史记录。

最终

您不可修改预算数据。 只能通过预算调整来添加或更改预算行。 还可以记录实际预算历史记录。 .

行号

The number of the budget line.

物料

The code that identifies the item.

The code consists of a project code field and an item code field.

有效单元

The effectivity unit code for the item linked to the Element budget line.

Description

代码的说明或名称。

产品变型

The unique identification of a product variant.

Note: 

You can use the 定制 option adjacent to the 产品变型 field to generate a customized product variant structure for the item. Infor LN allows you to select if a new PCS project is to be generated or an existing PCS project is to be used, for the customized item.

预算详细资料
净数量

The amount of material required, in the units in which material is measured.

The field is only applicable if:

  • The physical quantity of the item's unit is 长度 or 面积 (m2).
  • You have entered either the length or the length and width.
  • The number of units has been determined.

If you place the cursor in this field, LN displays the result of the computation according to one of the following formulas:

net quantity = length * number of units 
net quantity = length * width * number of units
Note: 

The default net quantity is given according to the following calculation:

adjustment balance amount = standard cost * net quantity 

So if the adjustment balance amount is 100 and the standard cost is 10, the default net quantity will be -10.

The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero.

Net Quantity Unit

The unit in which the size or quantity of the material item is expressed.

Length

The base unit used to express the physical length of the item.

长度

The physical length of the material item.

Width

The base unit used to express the physical width of the item.

宽度

The physical width of the material item.

Note: 

This field is enabled only if the value in the 净数量 field is square meters (m2).

单位数

The number of times the item appears in the length or area.

Scrap [%]

The additional material required during production or project execution to compensate for material losses such as breakage, sawing and cutting, and theft. Enter the amount as a percentage.

gross quantity = net quantity * (1 + scrap factor/100)
预算状态

The budget-line status.

允许值

自由

您可以修改所有数据。

实际

您可以修改预算数据并生成控制数据。 还可以记录预算历史记录。

最终

您不可修改预算数据。 只能通过预算调整来添加或更改预算行。 还可以记录实际预算历史记录。 .

预算日期

The budget date that is used as the reference for currency transactions. By default, the budget date as specified for the project is added to the new budget lines.

文本

如果选中此复选框, the element budget line has an associated text, which you can view by clicking the Text button on the toolbar.

相关详细资料
计划

The code that identifies the plan. The plan must be the active plan if cost control is at activity level.

活动

The code that identifies the activity. The activity type cannot be milestone.

Note: 

You cannot link different activities to the different element budget lines that are linked to the same subcontracted reference activity in the 要素 (tpptc1100m000) session. If you link a new activity to an element budget line, Infor LN checks and displays an error message. If you continue, all the element budget lines linked to the same subcontracted reference activity are updated with the new activity.

成本构成

The code that identifies the cost component.

Note: 

You can only specify a cost component for which the 构成类型 is set to 明细 or 综合 in the 成本构成 (tcmcs0148m000) session.

延伸合同

The code that identifies the extension.

链接的交付物

The linked deliverable based on which the budget is generated.

Note: 

Infor LN populates this value based on the budget generated for the deliverables in the 生成交付物预算 (tppdm7200m400) session. You cannot modify the value.

合同行

The contract line of the linked deliverable based on which the budget is generated.

Note: 

Infor LN populates this value based on the budget generated for the deliverables in the 生成交付物预算 (tppdm7200m400) session. You cannot modify the value.

计划

The contract schedule based on which the budget is generated.

Note: 

Infor LN populates this value based on the budget generated for the deliverables in the 生成交付物预算 (tppdm7200m400) session. You cannot modify the value.

交付物预算产生自

The option based on which the budget is generated.

允许值

  • Item: The budget lines are generated based on the standard costs of the items.
  • Cost Component: The budget lines are generated based on the sum of all the cost components. The cost details are saved with the budget lines that include the amounts for each cost component.
  • Not Applicable: The budget lines are created manually.
Note: 

Infor LN populates this value based on the option used to generate the budget for the deliverables in the 生成交付物预算 (tppdm7200m400) session. You cannot modify the value.

成本详细资料
Unit Cost

The standard cost.

If the 定价策略 field is set to 标准成本 and the 标准成本类型 field is set to 库存评估 in the 项目物料 (tppdm0105s000) session, the standard cost is retrieved from the 物料 - 成本计算数据 (ticpr0107m000) session.

If the 定价策略 field is set to 标准成本 and the 标准成本类型 field is set to 人工输入 in the 项目物料 (tppdm0105s000) session, the standard cost is retrieved from 项目物料 (tppdm0105s000).

If no price is found for a project item, the standard cost of the underlying standard cost object is retrieved instead.

Note: 
  • The standard cost of an item is defined for each enterprise unit in the 物料 - 成本计算数据 (ticpr0107m000) session. If the 定价策略 field is set to 标准成本 in the 项目物料 (tppdm0105s000) session, LN defaults the standard cost in the 成本分录 (tpppc2605m000) session for the material and the 要素预算(材料) (tpptc1110s000) session. To enable the default mechanism for the standard cost of the generic item, the 标准成本层级 field in the 物料 (tcibd0501m000) session can be set to either 企业单元 or 公司.
  • This field is disabled if the cost details are available for the budget line.
Unit Cost Currency

The currency in which the standard cost is expressed.

Note: 

This field is disabled if the cost details are available for the budget line.

Final Unit Cost

如果选中此复选框, the standard cost is final.

Note: 

This check box is disabled if the cost details are available for the budget line.

到岸成本分类

The landed costs classification code for the budget line of the element.

到岸成本金额

The total estimate cost, including the surcharges. The landed cost amount is updated whenever you modify the cost amount or the surcharges.

landed cost amount = cost amount + surcharges (additional costs)

成本金额

The cost amount of the budget line.

本币金额

The cost amount in the home currency.

Home Amount Currency

The home currency for the cost amount.

汇率/货币因子

The rate.

货币因子(成本)

The rate factor.

Currency

The currency used for the contingency amount. The value is defaulted from the currency in which the 成本金额 is specified.

Contingency Amount

The provisional amount that includes the possible unexpected costs.

销售详细资料
币种

The business partner currency.

销售价格

The code that uniquely identifies the sales price.

销售金额

The total sales amount of the budget line.

汇率/货币因子

The rate

货币因子(销售)

The rate factor

本币金额

The sales amount in the home currency.

Home Amount Currency

The home currency for the sales amount.

附加信息
预算调整代码

The name of the adjustment.

Difference

The difference between the original, unadjusted budget and the adjusted budget.

服务
服务相关

Indicates if the budget line is created based on the reference activity (defined in Service) and the service order is created.

已转移至服务管理子系统

Indicates if the budget line is transferred to 服务管理子系统 and a service order is created for the item.