| # Print Cost Price by Project (tipcs3460m000) Use this session to print the cost price by project. For each project, you can print the budgeted cost price, the estimated cost price, and the actual cost price. You can also print: The differences between the budgeted cost price, estimated cost price, and the actual cost price. Sales revenues. The budgeted, estimated and actual cost price data are calculated by means of the Calculate Cost Prices by Project (tipcs3250m000) session. Related topics Cost price calculation by project Calculation of cost/valuation prices for standard/customized/STO items To print a document or a report To use From and To fields 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. Search Key An alternative form of a description used for convenience during searching. Typically, it is an abbreviation, an acronym, or a mnemonic alternative to a full description. Project Status The current progress of the project. Project Employee The person that is in charge of the execution of the project. Start Date The date the project is started. Completion Date The date on which the work on a project or order is finished. The completion date of a production order is the date on which the order receives the status Completed. The completion date of a project is the date on which the project receives the status Finished. You can still perform certain financial transactions on the order, after it is completed, until you close it. The same is true for projects. Sold-to Business Partner Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Currency for details The type of currency in which the report is printed. Currency for totals The currency in which the report is printed. Include Fixed Costs in Cost Price If this check box is selected, the fixed costs are included in the cost price and printed as well. Print Project when No Cost Price Is Present If this check box is cleared, only project data of projects is printed for which a cost price is calculated. Include Commitments If this check box is selected, the commitment amounts per cost component are included in the report. The total amounts include actual costs and commitment amount. Note The commitment amount is the value of the existing purchase orders that are still due to receive. Report (Project/Project - Cost type) You can chose to group data on report by: Allowed values Project Project - Cost Type Yes, No You can chose to print a comaprison report. This option is only available when grouping By Project and By Cost Type is required. Comparision Between Indicate which comparison will be printed: Allowed values Budget and Estimated Costs Budget and Actual Costs Estimated and Actual Costs Print Prints the entered selection. |