<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2515m100" xml:lang="en">
   <Header>
      <Title>Totals by Phantom Item (tpppc2515m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the material cost
		  details of a phantom item.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp OtherIDs="tcmcs052.dsca" ID="tpppc211.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc215.phit" OtherIDs="tcibd001.dsca">
         <Header>
            <Title>Phantom Item</Title>
         </Header>
         <FuncDesc>A <Link href="/baanerp/ti/glossary/glossary#Phantom_ti" role="glossary">phantom</Link> item that includes a <Link href="/baanerp/tp/glossary/glossary#000323" role="glossary">bill of material</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="phantom.quan">
         <Header>
            <Title>Phantom Quantity</Title>
         </Header>
         <FuncDesc>The number of required components.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>When the issued components match the number of components
			 that were specified, the quantity of the phantom item will be set 1.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="phantom.unit">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The unit of measure for the cost object. This unit can affect
		how budget line quantities are calculated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppss650.koor">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>The order type to which the transaction applies.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>For material the field can have the following values:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/koor#act.pur" role="option">Purchase Order</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/koor#pss.pur" role="option">PRP Purchase Order (TP)</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/koor#act.trf" role="option">Warehouse Transfer</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc210.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The purchase-order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc215.pono">
         <Header>
            <Title>Position Number</Title>
         </Header>
         <FuncDesc>The purchase order's line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.srnb">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>If a purchase invoice is processed on the basis of the
		  corresponding purchase-order line, ERP Enterprise assigns the receipt number from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc260.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item's code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc264.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The sequence number code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc264.cpla">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the <Link href="/baanerp/tp/glossary/glossary#000059" role="glossary">plan</Link>. The plan includes the activity to which the
		  surcharge is posted.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/onlinemanual/000033" role="manual">To use a plan</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc211.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The smallest part of the activity structure used for a
		time-scaled budget. An entity that is used to represent a part of a project in
		an activity structure.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>ERP Enterprise distinguishes these activity types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#wbsel" role="option">WBS Element</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#cosac" role="option">Project Cost Account</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#worpa" role="option">Work Package</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#plapa" role="option">Planning Package</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#milst" role="option">Milestone</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc211.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The cost object's quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.cuni">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link> in which the quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.pric">
         <Header>
            <Title>Cost Price</Title>
         </Header>
         <FuncDesc>The unit cost.</FuncDesc>
         <SimpleSection>
            <Paragraph>By default, this is the cost price
				determined according to the Determine Cost Price/Purchase Price method.</Paragraph>
            <Paragraph>If you change the value of this field,
				the value for the <GUIRef href="/baanerp/tp/ppc/tpppc2111s000#tpppc211.amoc" role="manual">Cost Amount</GUIRef> field is calculated:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>cost amount = quantity * cost price </Paragraph>
            </Formula>
            <Paragraph>In case of a transaction posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, the cost price is
				determined on the basis of the amount that is still outstanding.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc211.amoc">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>The quantity times the price of the cost object.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.curc">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency used in the transaction document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.pris">
         <Header>
            <Title>Sales Price</Title>
         </Header>
         <FuncDesc>The sales price per unit code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.amos">
         <Header>
            <Title>Sales Amount</Title>
         </Header>
         <FuncDesc>The total sales amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you change the automatically generated
				sales amount, the value of the Sales Rate field is automatically adjusted, as
				follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>sales rate = sales amount / no. of hours </Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc255.curs">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency.</FuncDesc>
         <SimpleSection>
            <Paragraph>This is the currency in which the cost is posted. For
			 example, the <Link href="/baanerp/tp/glossary/glossary#000036" role="glossary">project currency</Link> is the
			 default.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>