<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cpr/ticpr1150m000" xml:lang="en">
   <Header>
      <Title>Operation Rates (ticpr1150m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to enter the <Link href="/baanerp/ti/glossary/glossary#OperRate_ti" role="glossary">operation rates</Link> for standard
		  and project-related operation costs. Operation rates are used to determine the
		  operation costs for an item.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Select a <Link href="/baanerp/ti/glossary/glossary#PriCalCod_ti" role="glossary">price-calculation code</Link>, an <Link href="/baanerp/ti/glossary/glossary#OperatRateCo_ti" role="glossary">operation rate code</Link>, and, if
		  required, a project for which you want to maintain operation rates in the
		  details session.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Performance aspects</SectionTitle>
         <Paragraph>The settings in this session could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/tc/P000006_cost_comps_setup" role="manual">Cost component setup</Link>
         </Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000077" role="manual">Cost price calculation</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000078" role="manual">Operation rates</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000030" role="manual">Price calculation code</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components in Manufacturing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ticpr150.cprj">
         <Header>
            <Title>Project (PCS)</Title>
         </Header>
         <FuncDesc>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 <GUIRef href="/baanerp/tc/domains/opol#on.order" role="option">To Order</GUIRef> order policy. The purpose of a project is to plan and coordinate the production
		of these items.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>For a standard-to-order production, the project is only
			 used to link the item with the customer order. Otherwise, a project can
			 include:</ListIntro>
               <ListItem>Customized item data (BOMs and routings)</ListItem>
               <ListItem>Project planning (activity planning)</ListItem>
            </List>
            <Paragraph>A budget is a special type of project. A budget is used to
		  plan and estimate, not to carry out production.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ticpr150.cpcc">
         <Header>
            <Title>Price Calculation Code</Title>
         </Header>
         <FuncDesc>A specification of how a cost price, valuation price, or sales
		price is calculated. The code stores specific cost calculation data.</FuncDesc>
         <SimpleSection>
            <Paragraph>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.</Paragraph>
         </SimpleSection>
         <ExampleSection>
            <SectionTitle>Example</SectionTitle>
            <List>
               <ListItem>Specific operation rates</ListItem>
               <ListItem>Subcontracting rates</ListItem>
               <ListItem>Simulated purchase prices</ListItem>
               <ListItem>Surcharges</ListItem>
            </List>
         </ExampleSection>
      </FieldHelp>
      <FieldHelp ID="ticpr150.oprc">
         <Header>
            <Title>Operation Rate Code</Title>
         </Header>
         <FuncDesc>A code that identifies operation rates (labor costs, machine
		costs, or overhead costs). The code can be linked to a task or work center.
		Each cost price calculation code can comprise multiple operation rate codes and
		associated operation rates.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000078" role="manual">Operation rates</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="ticpr150.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The number that identifies a data record or a step in a
		sequence of activities. Sequence numbers are used in many contexts. Usually ERP Enterprise generates the
		sequence number for the next item or step. Depending on the context, you can
		overwrite this number. You can sometimes influence the numbering by setting the
		corresponding parameters.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ticpr150.orty">
         <Header>
            <Title>Type of Operation Costs</Title>
         </Header>
         <FuncDesc>The type of costs that the operation rate relates to.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ticpr150.rate">
         <Header>
            <Title>Rate</Title>
         </Header>
         <FuncDesc>The rate by man hour or machine hour. The rate that you enter
		  is valid for the type of operation costs that you defined in the <GUIRef href="/baanerp/ti/cpr/ticpr1150m000#ticpr150.orty" role="manual">Type of Operation Costs</GUIRef> field.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components in Manufacturing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="ticpr150.cpcp">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>A cost component is a user-defined category for the
		classification of costs.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Cost components have the following functions:</ListIntro>
               <ListItem>To break down an item's cost price, sales price, or valuation
			 price.</ListItem>
               <ListItem>To create a comparison between the estimated production order
			 costs and the actual production order costs.</ListItem>
               <ListItem>To calculate production variances.</ListItem>
               <ListItem>To view the distribution of your costs over the various cost
			 components in the <GUIRef href="/baanerp/tf/cat" role="module">Cost Accounting</GUIRef> module.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>Cost components can be of the following cost types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#material" role="option">Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#operation" role="option">Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.material" role="option">Surcharge on Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.operation" role="option">Surcharge on Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#transfer" role="option">WIP Transfer Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you use <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef> (ASC), you cannot use cost components
		  of the <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef> type.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default value for this field depends on the <GUIRef href="/baanerp/ti/cpr/ticpr1150m000#ticpr150.orty" role="manual">Type of Operation Costs</GUIRef> field. ERP Enterprise retrieves the default value from the <GUIRef href="/baanerp/ti/cpr/ticpr0100m000" role="session">Cost Price Calculation Parameters (ticpr0100m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components in Manufacturing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="ticpr150.vaco">
         <Header>
            <Title>Variable Cost</Title>
         </Header>
         <FuncDesc>Operation rate lines can contribute to either fixed operation
		  costs or variable operation costs. Fixed operation costs are costs that are
		  independent on the number of items produced. Variable operation costs are costs
		  that depend on the number of items produced. In ERP Enterprise cost prices and
		  valuation prices can be broken down into fixed costs and variable costs.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is selected, the defined operation
			 rate line is considered as variable costs. An operation rate that is considered
			 as variable costs will always be included in FTP inventory valuation.</Paragraph>
            <Paragraph>If this check box is cleared, the defined operation rate
			 line is considered as fixed costs. An operation rate that is considered as
			 fixed costs will only be included in FTP inventory valuation if the <GUIRef href="/baanerp/ti/cpr/ticpr0100m000#ticpr000.fciv" role="manual">Include Fixed Costs in Valuation Price</GUIRef> check box in the <GUIRef href="/baanerp/ti/cpr/ticpr0100m000" role="session">Cost Price Calculation Parameters (ticpr0100m000)</GUIRef> session is selected.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The used valuation
				method for inventory valuation must be Fixed Transfer Pricing (FTP). If an
				actual valuation method is used, such as LIFO, FIFO, or MAUC, inventory
				valuation will include fixed costs as well as variable costs.</ListItem>
               <ListItem>In standard cost
				price calculation, it makes no difference whether surcharges are fixed costs or
				variable costs. The outcome of the cost price is not effected. However, ERP Enterprise can break down the
				cost</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="home.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc/>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>