Fields
To create as much transparency as possible, all relevant fields are explained and described.
A
B
BOM Quantity
Specifies a factor in case of a production bom. This includes possibly scrap.
Calculation
BOM Quantity = A * B * C A = Quantity per B = 1 + scrap % (from BOM) / 100 C = BOM Quantity (if Production BOM within Production BOM) If working without Type = Production BOM then BOM Quantity = 1 In case of a work center or machine center BOM Quantity = 0
C
Calculation Quantity (Base)
Specifies the quantity used to calculate purchase prices and expected operation cost amt.
Calculation
see: Quantity/Cost Logic
Cost Amount (LCY)
Specifies the total cost of the the item or resource on the line.
Calculation
a) In case of an item Cost Amount (LCY) = Unit Cost (LCY) * Quantity
b) in case of work center or machine center Cost Amount (LCY) = Expected Operation Cost Amt.
c) In the case of a module, the Cost Amount (LCY) is the sum of the “cost amounts (LCY)” of all related modules, items, work centers and machine centers.
D
Direct Cost Amount
Specifies the total cost of the the item or resource on the line.
Calculation
a) In case of an item Direct Cost Amount = Direct Unit Cost * Quantity
b) In case of work centers or machine centers Direct Cost Amount = Expected Operation Cost Amt.
c) In the case of a module, the “Direct Cost Amount” is the sum of the “direct cost amounts” of all related moduls, items, work centers and machine centers.
Direct Unit Cost
Specifies the cost of one unit of the selected item or resource.
Calculation
a) In case of item see Quantity/Cost Logic
b) In case of work center group or work centers, the purchase price from the master data is used.
c) In the case of a module Direct Unit Cost = Direct Cost Amount / Quantity
E
Explode Stock Items
Indicates whether stock production will be exploded. If this field ist activated, all items with a production bom and “Replenishment System” = “Prod. Order” are exploded. Otherwise, the “Manufacturing Policy” must be “Make-to-Order”.
F
I
Include all Item Vendors
Specifies whether pricing is done for all item vendors. Otherwise, only the vendor of the item/sku is used.
Item Scrap %
Specifies the percentage of the item that you expect to be scrap in the manufacturing operation. This is the scrap deposited on the item. This is only taken into account in the case of a module. (See e.g. Quantity field) In other cases, this is purely informative information.
L
M
N
O
P
Precalculation Schema Template Code
Specifies the precalculation schema template, which will be used for the created precalculation schemas.
Q
Quantity
Specifies the sum of components/time required to produce the parent item.
Calculation
a) In the case of an item or a module Quantity = A * B * C * D * E * F + G A = Quantity per B = BOM Quantity C = Quantity (of the module) D = 1 + item scrap % (module) / 100 E = 1 + scrap % (component) / 100 F = 1+ Scrap Factor % (Accumulated) (routing) G = Fixed Scrap Quantity (Accumulated) (routing)
b) In case of a work center or machine center Quantity = A + B * (C * D * E +F) A = Setup time B = Run time C = Quantity base (module) D = 1 + Scrap Factor % (Accumulated) E = 1 + Item scrap % (module) / 100 F = Fixed Scrap Quantity (Accumulated)
Quantity (Base)
Specifies the sum of components in its base unit that are required to produce the parent item.
R
S
Scrap %
Specifies the percentage of the item that you expect to be scrap in the manufacturing operation. In the case of an item or module, the field is transferred from the production BOM. In the case of a work center or machine center, the field is transferred from the routing.
T
Total Quantity (Base)
Specifies the required total quantity (related to the complete calculation) of an item in the base unit. This field is filled only in case of an module or item and is used in pricing to take into account quantity scales. (See Direct Unit Cost field)
U
Unit Cost Calculation
Specifies which unit cost calculation should be made. This field is transferred from the work center.
V
Vendor No.
Indicates the number of the vendor for which the lowest price was found. Especially in case all item vendor are taken into account in the price determination, the vendor no. may differ from the “main vedor”.
W
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