| # Resource Requirements (tsacm2120m000) Use this session to maintain resource requirements for a reference activity. Note If you have started this session by zooming, you can only find and select a record. Related topics To use reference activities Master routings and routing options To use an overview session To maintain records in an overview session Reference Activity The reference activity for which the resource requirements are defined. Line The number that is used to store multiple resource requirements per reference activity. Resource Type The type of resource that is required for the reference activity. A resource type can be classified into either of the following: Material:Materials that are needed to execute the reference activity. Labor: The labor required to execute a reference activity. The required labor time can be only be specified when the reference activity is used for field service. Subcontracting: The subcontracting requirement. In case the reference activity is specified for subcontracting,and it is used for field service then the subcontracting requirement must be specified. Tool: The tool required to execute the reference activity. This tool is returned after the Reference Activity is completed. Other:The resource that is needed and which cannot be scaled, is termed as Other Resource Types. Description The description if the resource type is Other. Text Text (additional) Related topics To work with text Item The item for Material, Tool or Other resource. For Material resource, zoom to the Items - Service (tsmdm2100m000) session. For Tool resource, zoom to the Tool Types (titrp0101m000) session. For Other resource, zoom to the the Items - General (tcibd05011m000) session. Additionally, to represent the miscellaneous cost such as hotel stay, telephone bills and so on, you can define an item of type Service or Cost in the Items - General (tcibd05011m000) session. If you select a item the Description field is disabled. Description The item description. This is a display field. Description The description of the item. The field is enabled when you do not select a value in the Item field. Delivery Type Indicates how the material that is required to carry out the activities, must be delivered, or what will happen to the defective item. Task task.In case of a labor line, the Task can be specified by means of a Task definition. Task The description of the task. Efficiency Rate The number of persons required to execute the reference activity. Quantity The number of resources required. By default, the value specified in the field is one. You can change the value. Unit The unit in which the quantity of the Other resource type is expressed. Selected from the Units (tcmcs0101m000) session. Unit The description or name of the code. Cost Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. Related topics Cost components in Service Cost Component The description or name of the code. Cost Price/Rate The price per unit when resource type is Material or Tool, expressed in the reference currency. The prices per unit are displayed as follows: Material resource type: actual cost price, retrieved from the Items - Costing (ticpr0107m000) session. Tool resource type: tool's life unit, retrieved from the Tool Types (titrp0101m000) session. Cost Price/Rate Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies Cost Price Other The price per unit when resource type is Other, expressed in the reference currency. Cost price is retrieved from the Items - Costing (ticpr0107m000) session. Cost Amount The cost amount of the resource requirement, calculated by the equation:
    cost amount = quantity * cost price
Effective Time The first day on which a record or a setting is valid. The effective date often includes the effective time. Expiry Time The last date on which a record or a setting is valid. The expiry date often includes the expiry time. Note If the expiry date is in the past, you cannot modify this resource requirement. View Effective Displays only effective records. View All Displays all records. |