| Orders by Project COGS Distribution Entity (tipcs3111m000) |  |
| Use this session to view internal invoices that are send by a PCS project's calculation office to a specific entity, for example, a sales office or a service department. Related topics COGS and revenue postings for PCS projects in a multisite environment Calculation offices
Fields | Description
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.
Entity Type | The type of entity to which an internal invoice is sent.
Entity | The entity code.
PCS Order Position | The PCS order number which refers to the general COGS, and that is displayed on the internal invoice. The number is generated based on the Number Group for Project Orders and the Series for Project Orders which are defined in the Project Control Parameters (tipcs0100m000) session.
PCS Order Position |
Invoice Date | The date that the internal invoice is sent.
Finance Company | The internal invoice's financial company.
Invoice |
Invoice | The internal invoice's document number.
Commands | Description
Print Internal Invoices of COGS Distribution |
Open Entry |