| # Material Costs (tpppc2511m000) Use this session to display material costs for a project. This session shows the cost transactions which are not yet processed to Financials. If costs are the result of actions in Financials, Manufacturing or the Order Management, 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. Note If this session is started from the Costs (tpppc2811m000) session, financial data cannot be maintained for transactions entered in this session. Note Transaction lines with the Invoice (purchase order) posting type that were approved by Financials and unapproved again later can be recognized, because for the unapproved transactions the purchase order related fields are set to zero. Related topics To register costs & commitments To use posting types Project The project code. Item The item's code. Seq The sequence number code. Element The element code. Activity The activity code. Extension The code that identifies the extension. Quantity The cost object's quantity. Un. The unit code. See: unit of measure Cur The transaction currency code. Cost Amount The quantity times the price of the cost object. Order Number The purchase order number that is assigned when an order or delivery is entered and assigned from the Accounts Payable (ACP) module in Finance package, in case a purchase invoice is processed on the basis of the corresponding purchase order. Posn no The purchase order line number that is assigned when an order or delivery is entered and assigned from the Accounts Payable (ACP) module in Finance package, in case a purchase invoice is processed on the basis of the corresponding purchase order. |