| # Simulate Actual Receipt Value (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. Related topics Introduction on FTP and actual costing 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 Enterprise, 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. 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. The following are 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. Print Prints the entered selection. |