| # 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. Status The project status. Element The code that identifies the element. Description The description or name of the code. Status The budget status of the element. 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. Product Variant The product variant is used to trace back the configuration of the generic item. Product Variant The unique identification of a product variant. Budget Date The budget date and time. Width The difference between the original, unadjusted budget and the adjusted budget. Width This field is only applicable if the items unit has a physical quantity of area. Budget Status The budget-line status. Length The difference between the original, unadjusted budget and the adjusted budget. Length This field is only applicable if the material unit has a physical quantity of length. 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 The code that uniquely identifies the unit in which the material is expressed. Related topics unit of measure 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)
Cost Price The home currency for the cost amount. 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. Fin If this check box is selected, the cost price is final. Cost Amount The cost amount. Rate/Rate Factor The rate. Rate/Rate Factor The rate factor. Home Amount The home currency for the cost amount. Home Amount The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. displ.info.line The name of the adjustment. Cost Component The code that identifies the cost component. Extension The code that identifies the extension. 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. 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. 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 A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction. Rate/Rate Factor The factor by which the amount in the transaction currency or the invoice currency is divided before LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won. Home Amount The home currency for the sales amount. Home Amount The sales amount in the home currency. Use the Rotate Currency option from the Tools menu to see the amount in the other home currencies. cctc.balance 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. |