| # Print Multilevel Cost Price Calculation (ticpr2420m000) Use this session to print calculations of standard cost prices and valuation prices for each level of a manufactured item's product structure. The printed calculation is identical to the calculation that is carried out if you run the Calculate Cost and Valuation Prices (ticpr2210m000) session while the Cost Price Calculation Method field is Top-Down. You can print calculations of simulated cost/valuation prices as well. Note that this session never updates the cost-price tables. Related topics Calculation of cost/valuation prices for standard/customized/STO items Calculating the standard cost price Price calculation code Cost components in Manufacturing Cost price and valuation price Selection Range Price Calculation Code A specification of how a cost price, valuation price, or sales price is calculated. The code stores specific cost calculation data. The price calculation code that is defined in the Cost Price Calculation (CPR) Parameters determines the standard cost price. Other price calculation codes are used for simulation purposes. The price calculation code for customized items is stored by project. Example Specific operation rates Subcontracting rates Simulated purchase prices Surcharges 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) Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Cost Price Calculation Date The date for which you want to print cost price calculation data. The cost-price calculation date is important to simulate cost/valuation price calculations on a date other than the current date. It can lie in the future or in the past. On the basis of this date, ERP Enterprise automatically simulates the structure of the product and the routing as they exist on the given cost calculation date. By default, ERP Enterprise shows the current date. Settings Currency The currency in which the prices in the report are expressed. Calculation Options Predefined Order Quantity Main Item If this check box is selected, ERP Enterprise bases the cost price calculation on the predefined order quantity of the main item. If this check box is cleared, you must enter a value in the Use Order Quantity field on which ERP Enterprise bases the cost price calculation. Predefined order quantity ERP Enterprise retrieves the predefined order quantity from the Items - Ordering (tcibd2500m000) session, by selecting the value of one of the following fields: Order Quantity Project Recommended Order Quantity Project Fixed Order Quantity Economic Order Quantity ERP Enterprise selects the applicable quantity by using the procedure described below. Project items If the item code's project segment contains a project, the item is a project item. For project items, the predefined order quantity is determined as follows: If the value of the Order Quantity Project field is greater than zero, that quantity is the predefined order quantity. Otherwise, the value of the Recommended Order Quantity Project field is the predefined order quantity. Standard items If the item code's project segment is empty, the item is a standard item. For standard items, the predefined order quantity is determined as follows: If the value of the Order Method field in the Items - Ordering (tcibd2500m000) session is Fixed Order Quantity, the value of the Fixed Order Quantity field is the predefined order quantity. Otherwise, the value of the Economic Order Quantity field is the predefined order quantity. Use Order Quantity The order quantity of the main item on which the cost price calculation is based. You can only enter a value if the Predefined Order Quantity Main Item check box is not selected. Predefined Order Quantity Sub Items If this check box is selected, the cost/valuation prices of the subitems are based on the predefined order quantity of the subitems. If this check box is cleared, the quantity of the subitems on which ERP Enterprise bases the cost price calculation is derived from the quantity of the main item. Example
|  | Quantity | Predefined Order Quantity
--- | --- | --- | ---
Main Item | Bicycle | 1x | 5
Subitem | Wheel | 2x | 15
Subitem | .... | ...... | etc
Predefined Order Quantity Sub Items check box | Result
Selected | Cost price of Wheel based on 15 items is: 100 Cost price of Main Item: - 2x Wheel at 100 = 200 - etc.
Cleared | Order quantity of Wheel is 5 x 2= 10 Cost price of Wheel is based on 10 items: 105 Cost price of Main Item: - 2x Wheel at 105 = 210 - etc.
Note This check box only applies to cost prices and valuation prices that are calculated with price calculation codes other than the standard price calculation code in the Cost Price Calculation Parameters (ticpr0100m000) session. Details by Cost Component If this check box is selected, the details of the cost/valuation price calculation are printed by cost component. Include Fixed Costs If this check box is selected, costs such as operation rates or surcharges that you defined as fixed costs are printed. Print Prints the entered selection. |