<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2511m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material Costs (tpppc2511m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to display material costs for a project. This session shows the cost transactions which are not yet processed to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If costs are the result of actions in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> or the <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>, these transactions are automatically created. The cost of goods for which a purchase invoice is received are automatically transferred to this session. In addition, cost transactions that are entered manually are shown.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If this session is started from the <GUIRef href="/baanerp/tp/ppc/tpppc2811m000" role="session">Costs (tpppc2811m000)</GUIRef> session, financial data cannot be maintained for transactions entered in this session.</Paragraph>
			</Note>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Transaction lines with the Invoice (purchase order) posting type that were approved by <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and unapproved again later can be recognized, because for the unapproved transactions the purchase order related fields are set to zero.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000096" role="manual">To register costs &amp; commitments</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc211.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The project code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item's code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber.tc" role="glossary">sequence number</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element.tp" role="glossary">element</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.quan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The cost object's quantity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Un.</Title>
			</Header>
			<FuncDesc>The unit code. See: <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.curc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur</Title>
			</Header>
			<FuncDesc>The transaction currency code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.amoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount</Title>
			</Header>
			<FuncDesc>The quantity times the price of the cost object.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Number</Title>
			</Header>
			<FuncDesc>The purchase order number that is assigned when an order or delivery is entered and assigned from the <GUIRef href="" role="manual">Accounts Payable (ACP)</GUIRef> module in <GUIRef href="" role="manual">Finance</GUIRef> package, in case a purchase invoice is processed on the basis of the corresponding purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posn no</Title>
			</Header>
			<FuncDesc>The purchase order line number that is assigned when an order or delivery is entered and assigned from the <GUIRef href="" role="manual">Accounts Payable (ACP)</GUIRef> module in <GUIRef href="" role="manual">Finance</GUIRef> package, in case a purchase invoice is processed on the basis of the corresponding purchase order.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
