【正文】 Costing Training Topics to be Covered ? Material Master Basics ? Costing Purchased Materials ? Costing Manufactured Materials ? Costing Interpany Purchased Materials ? Quarterly Costing Schedule ? Reviewing Costing Runs for Errors ? Deleting Cost Estimates and Manual Price Changes ? Costing Analysis and Reports ? Interpany PIR Updates ? Monthend Processing Jobs ? Production Orders and Variance ? Sales Order Costing and 130705 ? Purchase Price Variance ? SAP Queries/Other SAP Display Transactions ? Moving Average Price Material Master Basics ? To view the material master, use transaction MM03. ? There are many views in the material master and each view has many fields included on it. ? Many of these fields have a direct impact on costing. Material Master Basics (continued) Procurement Type – MRP2 view The procurement type defines whether the material is to be procured via inhouse production or externally procured, or whether both procurement types are permitted (. purchased, manufactured, or both). F – externally procured E – produced inhouse X – both procurement types permitted ** The use of X is being reviewed and it is being remended that Tennant no longer use X as a procurement type. Material Master Basics (continued) Special Procurement Type – MRP 2 view ? The special procurement type is used to precisely define how inhouse production and external procurement is to be carried out. ? If the procurement type is manufactured (E), the special procurement type can be blank or 50 – Phantom assembly ? If the procurement type is externally procured (F), the special procurement type can be one of the following: Stock Transfer – 40from 3200, 41from 3500, 42from NL01, 43from 3300, 44from GB00, 45from 1500, 47from GB02 Consignment 10 Subcontract 30 Material Master Basics (continued) Material Master Basics (continued) The XPlant status – Basic 1 view The XPlant (―cross plant‖) status indicates whether the material may be used in the following areas for ALL plants: materials management, production planning, plant maintenance, warehouse management, costing with a quantity structure. The crossplant material status restricts the usability of the material for all plants. Material Master Basics (continued) Material Master Basics (continued) status – MRP1 view The Plant specific material status indicates whether the material may be used in the following areas for a specific plant: materials management, production planning, plant maintenance, warehouse management, costing with a quantity structure. The plant specific material status restricts the usability of the material for a specific plant. Material Master Basics (continued) Material Master Basics (continued) XPLANT AND PLANT SPECIFIC STATUSES 10 – Block forecasted rqmts 11 – Engineering Development 12 – Production Development 13 – Rush PCO 14 – Quality Hold – Contact QC 18 – Production 20 – Obsolete 25 – Inactive 26 – DormantNeed ECO 27 Materials without PIRs 29 – No PO Allowed, Call Purch 30 – Pending Obsoletion 40 – Phase Out 41 – matched Set – See Dawn N. 45 – ActiveFlagged for Rpts 50 – Invalid for Mpls. Prodn 60 – Aftermkt Support Period 70 – Machine Out of Production 90 – Eng. Development Obsolete 91 – Competitive Parts XX – Castex Conv Materials Material Master Basics (continued) For costing, the following statuses are EXCLUDED: XPlant Status: 11, 12, 20, 25, 26, 70, 90 Plantspecific Status: 11,12, 20, 25, 26, 27, 70, 90 ** Status 27 is ONLY to be used as a Plantspecific Status. Material Master Basics (continued) Accounting 1 View Material Master Basics (continued) Accounting 1 most important fields: Base Unit of Measure – This is the unit of measure that the material will be costed in. It es from the Basic 1 view. Currency – This is the currency costs will be in. For all plants within NL01 pany code (including GB02 and NL01), this will be EUR. Division A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and business areas for a material product or service. Valuation Class – This field would allow for posting to different inventory accounts based on different valuation classes. Currently, we only use valuation class 3100 and all inventory movement postings are to 130700. Price Control – This designates whether costing is Standard (S) or based on Moving Average Price (V). Currently Tennant uses Standard costing for all materials but Moving Average is being researched to determine if that is a better method to be used for purchased materials. Moving price – not used since Price Control is SStandard costing. This field would be used if the Price Control was V – Moving Average. Standard price – this is the current standard cost for the material. Total Stock – this is the quantity currently on hand for the material. Future price and Valid from if a cost estimate for a future period has been saved and MARKED, it will show up here as the future price with a Valid From date of when it is to be valid. Previous price – this is the previous standard cost of the material. Last price change – this is the most recent date that the cost was updated. Material Master Basics (continued) Costing 1 View Material Master Basics (continued) Costing 1 important fields: Base Unit of Measure this is the unit of measure for the material. This field es from Basic 1 view Do Not Cost box – This specifies whether a cost estimate can be created for a material. This is being considered as the option for Used/Demo/affiliatepurchased configured machines but currently is not being used. With Qty Structure box this indicator determin