| Simulate Actual Receipt Price (ticst0416m000) |  |
| Use this session to simulate the actual receipt price of an item in inventory. The best moment to carry out the simulation is when a production order quantity, or the whole production order, is reported as complete, but when the items are not yet received in the warehouse. To use this session carry out the following steps: Report a production order (quantity) as complete, but do not automatically receive the end item into inventory. Specify the quantity in the Quantity to Receive field, and run the Simulate Actual Receipt Price (ticst0416m000) session. A report is printed. After reviewing the report, use Warehouse Management to actually receive the end items into inventory. The report that is printed can contain the following information: All operation costs until the current date. All receipt costs until the current date. The end item receipt surcharges. The total actual costs for the items that are already received in the warehouse. The total actual costs for all items, the completed quantities as well as the quantities that are not yet completed. The total actual costs for one item, taken into account the completed quantities as well as the quantities that are not yet completed. You can use the Print Calculation check box and the Print Details check box to determine the contents of the report. Related topics Introduction on FTP and actual costing
Fields | Description
Production Order | The production order for which you want to simulate the actual receipt price.
Quantity to Receive | The quantity for which you want to simulate that it is received in the warehouse. The default quantity displayed in this field is the quantity that is reported as completed.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Quantity Ordered | The total production order quantity.
Quantity Delivered | The production order quantity that is already received in the warehouse.
Quantity to Deliver | The production order quantity that is reported as complete, but that is not yet received in the warehouse.
Currency | The currency that is printed in the report. Related topics Currency systems
Print Calculation | If this check box is selected, calculations with regard to actual costing are printed: Operation costs. Receipt costs. The end item receipt surcharges. The total actual costs for the items that are already received in the warehouse. The total actual costs for all items, the completed quantities as well as the quantities that are not yet completed. The total actual costs for one item, taken into account the completed quantities as well as the quantities that are not yet completed. If this check box is cleared, only the simulated actual receipt price is printed, broken down into the cost components involved.
Print Details | If this check box is selected, transaction details and correction factors for receipt price calculations are printed in the report.
Company Owned Value | If this check box is selected, materials owned by you are included. This check box is relevant in case of subcontracting with material flow support.
Customer Owned Value | If this check box is selected, materials owned by the customer are included. This check box is relevant in case of subcontracting with material flow support.
Commands | Description
Print | Prints the entered selection.