| # Project COGS Distribution (tipcs3110s000) Use this session to view internal invoices that are sent by a PCS project's calculation office to a specific entity, for example, a sales office or a service department. Related topics COGS and revenue postings for PCS projects in a multisite environment Calculation offices Project A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated by a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include: Customized item data (BOMs and routings) Project planning (activity planning) A budget is a special type of project. A budget is used to plan and estimate, not to carry out production. Calculation Office The calculation office that sends the internal invoice. Related topics Calculation offices Entity Type The type of entity to which an internal invoice is sent. Entity The entity code. Print Project COGS Distribution Click to start the Print Project COGS Distribution (tipcs3410m000) session. |