| 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
Fields | Description
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.
Commands | Description
Print Project COGS Distribution | Click to start the Print Project COGS Distribution (tipcs3410m000) session.