The option used to calculate the planned production order costs. The option is located in the Operations menu of the Production Control section. The filter options are:
Filter | Value |
|---|---|
Production Order Number | Group / Range |
Production Order Date | Start / End |
Production Order Aux. Code | Group / Range |
Production Order Auth. Code | Group / Range |
Production Order Plant | Defined Plants |
Production Order Status | Not Proceeded / Continuing / Stopped / Completed / Closed |
Finished Good Code | Group / Range |
Finished Good Description | Group / Range |
Finished Good Aux. Code | Group / Range |
Finished Good Auth. Code | Group / Range |
Target Start Date | Start / End |
Target End Date | Start / End |
Delivery Date | Start / End |
Planned Quantity | Quantity range |
Planned Start Date | Start / End |
Planned End Date | Start / End |
Planned Duration | Duration range |
Actual Quantity | Quantity range |
Actual Start Date | Start / End |
Actual End Date | Start / End |
Actual Duration | Duration Range |
Cost of Input Materials | Last Purchase Price / Last Sales Price / Last Purchase Price (Billed) / Last Sales Price (Billed) / Average of Inputs / Average of on Hand / Periodic Average / LIFO / FIFO / Standard Cost |
When calculating production order cost it is possible to consider only billed records. For this, "Last Purchase Price (Billed)" / "Last Sales Price (Billed)" options are used in "Cost of Input Materials" filter line.
Once the production orders of which "standard or actual costs are not posted to G/L" are determined from the production orders meeting the operation filters, the costs of the related production orders are calculated by also processing the value of the Cost of Input Materials filter.