| Print Actual Cost Price by Item (tipcs3452m000) |  |
| Use this session to print an actual project cost price calculation by customized item, thereby giving you insight (if required) into the cost price structure in: Purchasing. Production. Sales. Service. Warehousing. Note For each of these origins, you can indicate whether certain cost must be included, e.g. operation costs for production, material costs for production, and so on. Related topics Cost price calculation by project To use From and To fields
Fields | Description
Item From | An item produced on a customer specification for a specific project. A customized item can have a customized BOM and/or a customized routing and is normally not available as a standard item. A customized item can, however, be derived from a standard item or a generic item.
Item To | An item produced on a customer specification for a specific project. A customized item can have a customized BOM and/or a customized routing and is normally not available as a standard item. A customized item can, however, be derived from a standard item or a generic item.
Currency for details | Specify the type of currency in which you want to print the report.
Currency for totals | The currency in which the report will be printed.
Purchasing | If this check box is selected, you must specify the purchasing cost price details you want to print on the second screen.
Production | If this check box is selected, you must specify the production cost price details you want to print on the second screen.
Sales | If this check box is selected, you must specify the sales cost price details you want to print on the second screen.
Service | If this check box is selected, you must specify the service cost price details you want to print on the second screen.
Warehousing | If this check box is selected, you must specify the warehousing cost price details you want to print on the second screen.
Purchase Costs | The costs of receipts and direct deliveries.
Material Costs | All material costs for a production order. In the case of actual costs per project, the issue of customized items to a SFC order will not be taken into account. The reason is that the item will not increase the actual costs for the project as a whole.
Subcontracting Costs | All subcontracting costs for a production order.
Variances | Purchase results, price variances and results on direct deliveries.
Operation Costs | All operation costs for a production order.
Surcharges | Specific item related surcharges when items are issued to a production order or receipt from a production order. In the case of actual costs per project, ERP LN takes the customized items surcharges into account. For actual costs per customized item the customized items surchrges are skipped, due to the fact that the whole issue amount is seen as material costs. ERP LN takes item receipt surcharges into account as well.
Surcharges | All item related receipt surcharges.
Surcharges | All item related issue surcharges. This is the issue of standard items on a sales order for a project.
Item Deliveries | The issue of items on a service order for a project.
Transfer Costs | All receipts of items from another project by a warehouse order of the item-transfer type.
Surcharges | All item related issue surcharges for standard items.
Surcharges | All warehouse surcharges that increase the actual costs of an customized item or project.
Details per Order | If this check box is selected, you can select the "Details per Cost Component per Order Detail" checkbox.
Details per Cost Component per Order Detail | You can only select this checkbox if the "Details per Order" checkbox is selected.
Commands | Description
Print | Prints the entered selection.