| # Element Budget (Material) (tpptc1110s000) Use this session to maintain budget lines of the material cost type for the selected element and project. If you copy a material budget line with a configured generic item, the product variant is not copied. The configurator starts in order to generate a new product variant. The product variant is used to trace back the configuration of the generic item. Related topics To use element-based budget lines Project The code that identifies the project. Description The description or name of the code. Project Status The project status. Allowed values Project Status Element The code that identifies the element. Description The description or name of the code. Element Status The budget status of the element. Allowed values Status Line Number The number of the budget line. Item The code that identifies the item. The code consists of a project code field and an item code field. Effectivity Unit The effectivity unit code for the item linked to the Element budget line. Related topics Overview of unit effectivity Description The description or name of the code. Product Variant The unique identification of a product variant. Budget Details Net Quantity 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 Length or Area (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 = cost price * net quantity
So if the adjustment balance amount is 100 and the cost price 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. Length The physical length of the material item. Width The base unit used to express the physical width of the item. Width The physical width of the material item. Note This field is enabled only if the value in the Net Quantity field is square meters (m2). Number of Units 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)
Budget Status The budget-line status. Allowed values Status Budget Date 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. Related topics budget date Text If this check box is selected, the element budget line has an associated text, which you can view by clicking the Text button on the toolbar. Related Details Plan The code that identifies the plan. The plan must be the active plan if cost control is at activity level. Activity The code that identifies the activity. The activity type may not be milestone. Cost Component The code that identifies the cost component. Extension The code that identifies the extension. Cost Details Cost Price The cost price. If the Price Policy field is set to Cost Price and the Cost Price Type field is set to Inventory Valuation in the Item - Project (tppdm0105s000) session, the cost price is retrieved from the Items - Costing (ticpr0107m000) session. If the Price Policy field is set to Cost Price and the Cost Price Type field is set to Manually in the Item - Project (tppdm0105s000) session, the cost price is retrieved from Item - Project (tppdm0105s000). If no price is found for a project item, the cost price of the underlying standard cost object is retrieved instead. Cost Price Currency The currency in which the cost price is exppressed. Final If this check box is selected, the cost price is final. Landed Costs Classification The landed costs classification code for the budget line of the element. Landed Cost Amount 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)
Cost Amount The cost amount of the budget line. Home Amount The cost amount in the home currency. Home Amount Currency The home currency for the cost amount. Rate The rate. Rate/Rate Factor The rate factor. Sales Details Sales Price The business partner currency. Sales Price The code that uniquely identifies the sales price. Sales Amount The total sales amount of the budget line. Rate/Rate Factor The rate Rate/Rate Factor The rate factor Home Amount The sales amount in the home currency. Home Amount Currency The home currency for the sales amount. Extra Info displ.info.line The name of the adjustment. Difference The difference between the original, unadjusted budget and the adjusted budget. Sales Price Click the Sales Price button to retrieve the cost object's sales price. LN uses this price in the invoice line. Configure Configures the generic to-order item. Customize Customizes the standard to-order item or the configured item. Requirements Starts the Effectivity Unit (tcuef0102m000) session where you can select the requirement(s) defined for the effectivity unit. Final Price Click Final Price to retrieve the cost object's final price. Cost Price Click Cost Price to retrieve the cost object's cost price. Purchase Price Click Purchase Price to retrieve the cost object's purchase price. |