Get ERP Standard Costs and Purchase Prices (pdpdm1200m400)

Use this session to retrieve standard cost and purchase price details of the item from LN.

Note: This session can be accessed using the Get ERP Standard Costs and Purchase Prices option from the menu in the PLM Item (pdpdm1600m000) session.

Field Information

Company

The code of the company from which the data must be retrieved.

Note: The company is defaulted from LN only if the Sent To Production check box is selected for the Item.

Update Structure

If this check box is selected, the entire item structure (child items, and BOM) is updated.

If this check box is cleared, only the cost for the selected item is updated.

Update only if total costs are zero

If this check box is selected, the standard costs for the item in the Costs group box are updated only if the value specified in the Total Costs field is zero.

If this check box is cleared, the cost for all items is updated.

Note: The application retrieves the cost related fields from the Item – Costing (ticpr0107m000) session, only if the Standard Costs Base check box is selected for the enterprise unit.

Update only if purchase prices are zero

If this check box is selected, the purchase and product subcontracting prices are updated only if the value specified in the corresponding fields in the Purchase and Product Subcontracting section are zero.

If this check box is cleared, the price for all items is updated.

Note: The purchase price and product subcontracting prices are retrieved from the Item - Purchase (tdipu0601m000) session based on the selected company.