| # Activity Budget (Material Lines) (tpptc2110m000) Use this session to maintain budget lines with a material cost-type for the selected activity, plan and project. If you copy a material budget line with a configured generic item, the product variant is not copied. The configurator starts in order to generate a new product variant. The product variant is used to trace back the configuration of the generic item. Related topics To use budgets in a project To use a PCS project Project The code that uniquely identifies the project. Related topics project Description The description or name of the code. Status The project status. Activity The code that uniquely identifies the plan. Related topics plan Activity The code that uniquely identifies the activity. Description The description or name of the code. Budget Status The budget status of the activity. Name The name of the adjustment. Adj. If this check box is selected, the budget line belongs to an adjustment. Line Number The code that uniquely identifies the line number. Line Number An asterisk indicates that the budget line belongs to an adjustment. Item The item identifies the material you want to use for this project. Related topics project Description The description or name of the code. Effectivity Unit The effectivity unit code for the item linked to the activity budget line. Related topics Overview of unit effectivity Description The description or name of the code. Product Variant The product variant is used to trace back the configuration of the generic item. Product Variant The unique identification of a product variant. Cost Amount The text that indicates if the cost amount is a purchase price. Net Quantity The item's net quantity. You can only access this field if: The physical quantity of the item's unit is Length or Area (m2) You have entered either the length or the length and width The number of units has been determined Once you place the cursor on the current field, ERP Enterprise displays the result of the computation according to one of the following formulas:
    net quantity = length * number of units
    net quantity = length * width * number of units
Note The default net quantity is given according to the following calculation:
    adjustment balance amount = cost price * net quantity
So if the adjustment balance amount is 100 and the cost price is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero. Unit The unit of measure used for the net quantity of the item. Length The width of the item. Note This field is only applicable if the physical quantity of the standard unit, set by the Physical Quantity field in the Units (tcmcs0101m000) session, is Length or Area (m2). Length If this check box is selected, the cost price is final. Scrap [%] The additional material required during production or project execution to compensate for material losses, such as breakage, sawing and cutting, and theft. Width The width of the item. Note This field is applicable only if the item's unit has a physical quantity of Area (m2). Width If this check box is selected, the cost price is final. Budget Status The status of the budget line. Number of Units The number of times that the item appears in Length and, if applicable, Width. Example 1 Length: 2m Number of units: 5 So there are 5 components, each with a length of 2m. Example 2 Length : 200 cm Width : 100 cm Number of units : 5 So there are 5 components, each with an area of 20,000 cm2. Budget Date The budget date for the activity. Text If this check box is selected, a text is present. Cost Price The cost price per unit item. Home Currency The home currency for the cost amount. Final Cost Price If this check box is selected, the cost price is final. Landed Costs Classification The landed costs classification for the budget line. Description The description or name of the code. Landed Cost Amount This amount is the total estimate cost, including the surcharges. The landed cost is effected whenever you modify the cost amount or the surcharges.
    landed cost amount = cost amount + surcharges (additional costs)
Cost Amount The total cost amount of the items.
    Cost Amount = Cost Price * Quantity of the item.
Cost Amount If this check box is selected, the cost price is final. Currency Rate The currency rate. Rate Factor The currency rate factor. Home Amount The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Home Currency The home currency for the cost amount. Cost Component The cost component linked to the budget line. Description The description or name of the code. Extension The extension linked to the budget line. Description The description or name of the code. Start Date The start date related to the project plan and concerned with the budget. This date changes automatically when the scheduled start date of the activity (in the Activities (tppss2100m000) session) is changed. Finish Date The finish date relative to the project plan. Sales Price The sales price per unit item. Currency The business partner currency. Sales Amount The total sales amount of the item.
    Sales Amount = Sales Price * Quantity of the item.
Currency Rate The currency rate. Rate Factor The currency rate factor. Home Amount The sales amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Home Amount The home currency for the sales amount. Schedule Link You can create a link with an external scheduling package. Allowed values Schedule Link Schedule Link The scheduling package name. Service Related If this check box is selected, the item is linked to a service order. Transferred to Service If this check box is selected, the item is transferred to Service as a service order. Customize Customizes the standard to-order item or the configured item. Configure Configures the generic to-order item. |