Reviewing Costed Processes
Access the Work With Costed Routing/Process form.
To review a costed process:
Complete these fields and select Find:
Branch/Plant
Item Number
Review these fields:
Requested Quantity
Enter the number of parent items that you want to process. The system calculates lower-level values in quantity per the number of parent items requested. For instance, if 3 components are required per a parent item, then with a requested quantity of 10, the system would plan and cost for 30 components
Enter the number of parent items for which you want to see cost breakdowns. Costs are calculated in quantity per the parent item.
As of Date.
Cost Method.
Routing Batch Qty (routing batch quantity).
BOM Batch Qty (bill of material batch quantity).
Work Center.
Oper Seq# (operation sequence number).
Labor.
Machine.
Overhead.
Displays the Work Amount field for the JD Edwards EnterpriseOne Manufacturing System from Oracle.
This is cost bucket number 5 as defined for UDC 30/CO (Operation Buckets). The total of this column appears at the bottom of the form in the Totals row. The heading above the columns indicates which costs are displayed: frozen or simulated. You can toggle between simulated and frozen values. You can also view a detailed breakdown of the cost components added to arrive at the total for the work center.
Components.
Displays the Work Amount field for the JD Edwards EnterpriseOne Manufacturing system.
This is cost bucket number 6 as defined for UDC 30/CO (Operation Buckets). The total of this column appears at the bottom of the form in the Totals row. The heading above the columns indicates which costs appear: frozen or simulated. You can toggle between simulated and frozen values. You can also view a detailed breakdown of the cost components added to arrive at the total for the work center.
Total.
Displays the Work Amount field for the JD Edwards EnterpriseOne Manufacturing System.
This column contains system-calculated totals for each row of costs, that is, for each operation sequence. The totals across the bottom of the form are the totals of each cost bucket. The rightmost bottom total is the total of all costs for the routing for an item.
Select Frozen or Simulated from the View menu to toggle between frozen and simulated costs.
Select Op Bucket Window from the Form menu to review the operation buckets of the item.
Review the information and then click Close on the Operation Bucket Key Window form.
Select Costed Bill from the Form menu on the Work With Costed Routing/Process form.
Review the information on the Work With Costed Bill form.
You can review the ingredient costs for a single operation or for all ingredients throughout all operations in the process. These costs are from the Cost Components program (P30026) and reflect the last simulated rollup. Thus, the costs might differ from those on Work With Costed Routing/Process if you have changed the process since the last rollup.
Click Close.
Review all of the costs that are associated with an operation by selecting Details from the Row menu on the Work With Costed Routing/Process form.
Review the information on the Costed Routing Details form.
The cost components are grouped according to cost buckets.
Select Close.