Fields
A
Actual Cost
Indicates the actual costs incurred.
Calculation
The actual costs are calculated from the value entries of the item or the capacity entries. In the case of an item, the value entries of the supply document e.g. a purchase delivery, are considered. In the case of an bom, the actual costs correspond to the actual costs of all associated components and operations.
D
E
Expected Quantity
Specifies the expected quantity.
Calculation
The expected quantity is calculated from the quantities or times from the production order.
a) Component: A * B * C A = Expected quantity (component) / quantity (prod. order line) B = Quantity (module) C = Proportional consumption factor
b) Operation: A * B * C A = Expecte Operation Cost Amt. / Quantity (prod. order line) B = Quantity (module) C = Proportional consumption factor
Since, for example, the components could come from different supply documents (e.g. different warehouse receipts), and could therefore have different prices, a separate line is created in the calculation for each supply document. The expected quantity is distributed proportionally to these lines, so that the sum again corresponds to the actual expected quantity. The same applies to the capacity entries, since the cost price could change there between postings.
L
N
O
P
Proportional Consumption Factor
Indicates the quantitative share of this component or operation in all consumptions for this production order.
Calculation
This field is used to split the selected quantity. (see Expected Quantity). If several item consumptions are combined, e.g. because the consumptions all come from the same goods receipt, the proportional consumption factor is also added up.
Q
Quantity
Specifies the total units that are requiered to produce the parent item.
Calculation
First, the consumptions of all items of a production order are calculated. Then the quantity is calculated proportionally to the total quantity produced. (“Total Finished Quantity”) This mainly concerns assemblies where the complete quantity of the assembly has not been included, but also lots and series. Since the consumption of the lots or series cannot always be directly assigned to the originator, these are also divided proportionally.
R
S
T
Target Costs
Indicates the planned costs.
Calculation
The target costs are calculated on the basis of the “Expected Quantity” and the unit cost of the prod. order components or the “Expecte Operation Cost Amt.” from the prod. order routing. If not the complete produced quantity of the assembly has been used (see field “Quantity” or “Extended quantity”), the costs are calculated proportionally to the used part. This also applies to the setup costs. In the case of an assembly, the target costs correspond to the target costs of all associated components and operations.
U
V
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