Reviewing Costed Routings

Access the Work With Costed Routing/Process form.

Use this program to display costs for the operations on the routing based on the selection criteria that you enter.

Note: To toggle between frozen and simulated costs, select Frozen or Simulated from the View menu.
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 that are requested. For instance, if 3 components are required per parent item, then with a requested quantity of 10, the system plans and costs 30 components.

Enter the number of parent items for which to display cost breakdowns. The system calculates costs in quantity per the parent item.

As of Date

Enter the date that is used for effectivity checking. Enter a specific date to display documents (orders, bills of material, routings, as applicable) that are effective on or after that date. The current system date is the default, but you can enter any future or past date.

Cost Method

Enter the UDC (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for use by the JD Edwards EnterpriseOne system.

Skip to Op. Seq. (skip to operation sequence) or Up to Seq. (up to sequence)

You control this field by setting the Skip to flag processing options.

This field enables you to enter the operation sequence at which you want to begin the display of information. The system displays the total from that operation forward on the Total line.

If you select the Up to Seq option, the system displays operations up to the entered sequence number, and the total for all operations up to and including this operation sequence number.

Extras

Displays extra costs. You can use the Costed Operation Buckets UDC table (30/CO) to define in which buckets the system displays extra costs.

Use the processing option to control whether the system adds cost buckets 1 and 2 to the total of all costs for the parent item.

Labor

Displays labor costs. UDC 30/CO specifies that labor costs are displayed in bucket 3.

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 that the system adds to determine the total for the work center.

Machine

Displays machine costs. In UDC 30/CO, Costed Operation Bucket No. 4 is defined to display machine costs.

The total of this column appears at the bottom of the screen 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 also can view a detailed breakdown of the cost components that were added to arrive at the total for the work center.

Overhead

Displays overhead costs. In UDC 30/CO, Costed Operation Bucket No. 5 is defined to display overhead costs.

The total of this column appears at the bottom of the screen 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 that were added to arrive at the total for the work center.

Components

Displays component costs. In UDC 30/CO, Costed Operation Bucket No. 6 is defined to display component costs.

The total of this column appears at the bottom of the screen 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 that were added to arrive at the total for the work center.

Total

Displays the total costs. This column contains system-calculated totals for each row of costs that were figured 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.