| Material Costs (tpppc2511m000) |  |
| Use this session to display material costs for a project. This session shows the cost transactions which are not yet processed to Financials. If costs are the result of actions in Financials, Manufacturing or Procurement, these transactions are automatically created. The cost of goods for which a purchase invoice is received are automatically transferred to this session. In addition, cost transactions that are entered manually are shown. Note If this session is started from the Costs (tpppc2811m000) session, financial data cannot be maintained for transactions entered in this session. Transaction lines with the Invoice (Purchase Order) posting type that were approved by Financials and unapproved again later can be recognized, because for the unapproved transactions the purchase order related fields are set to zero. Related topics To register costs & commitments To use posting types
Fields | Description
Project | The project code.
Item | The item's code.
Sequence Number | The sequence number code.
Phantom Item | A phantom item that includes a bill of material. The value of this field is retrieved from the Warehouse order - Phantom item Link (tppss6116m000) session.
Element | The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.
Activity | 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. ERP LN distinguishes the following activity types: WBS Element Project Cost Account Work Package Planning Package Milestone
Extension | The specific agreements within or in addition to the initial contract. An extension falls outside the initial contract with the sold-to business partner. Extensions can be assigned to the bottom-up budget. ERP LN distinguishes four extension types: Scope Change Provisional Amount Fluctuation Settlement Quantities to be Settled
Quantity | The cost object's quantity.
Unit | The unit of measure for the cost object. This unit can affect how budget line quantities are calculated.
Currency | The currency used in the transaction document.
Cost Amount | The quantity times the price of the cost object.
Order Number | The purchase order number that is assigned when an order or delivery is entered and assigned from Accounts Payable in Financials, in case a purchase invoice is processed on the basis of the corresponding purchase order.
Posn no | The purchase order line number that is assigned when an order or delivery is entered and assigned from Accounts Payable in Financials package, in case a purchase invoice is processed on the basis of the corresponding purchase order.