RollUp costs of the production orders are calculated in batch by this option. It is located under Production Control > Operations menu.
Rollup cost is a method of production order cost calculation. While calculating, the other elements (labor, overheads etc.) incurring the material cost over the production order cost are separated. Thereby it is possible to track stock inventory value in terms of material cost, overheads and other costs separately. While calculating, overheads, labor and workstation costs are added to the overheads, labor and workstation costs of a child production order. Rollup cost can be calculated only after calculating the actual cost.
Regardless of the selection made for Material Costing Method parameter located in Material Management Parameters, RollUp Cost is calculated by FIFO method.
Filter options which will be used in selecting the production orders and determining methods for the Batch RollUp Cost Calculation are as below.
Filter |
Value |
Production Order No. |
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 |
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 |
Number of Repeats |
Value entry |
Number of Repeats indicates how many times the production order rollup cost calculation will be performed. The default value is 1.