Display Component Costs
Use the Component Cost Inquiry (MCI) program to display the standard cost and cost-to-date of components on a manufacturing order. See Road Map for work flow.
Enter the manufacturing order number or click the Lookup icon and use the standard lookup options to select the manufacturing order from a list.
The program displays information about the manufacturing order:
Field Name |
Displays |
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Mfg order no |
The manufacturing order number that you entered or selected followed by its status
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Parent item no |
The parent item number ordered on this manufacturing order |
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Description |
The description of the parent item |
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ECL |
The Engineering Change Level for this manufacturing order |
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RRL |
The Routing Revision Level for this manufacturing order |
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Costing mth |
Costing method:
Material costs to date are based on your setting for the Costing method for job cost
option in the System Options Maintenance (XM) program (Manufacturing
Options) for your manufacturing branch: |
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Qty ordered |
The quantity to be manufactured for this order |
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Qty scrapped |
The quantity of this parent item that has been scrapped |
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Qty received |
The quantity that has been received into inventory |
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Qty rejected |
The quantity of this item rejected during inspection |
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Qty stocked |
The quantity received into inventory in the stocking unit of measure; this quantity can differ from the Qty received if some are awaiting inspection |
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Released |
The date the manufacturing order was created |
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Due |
The date this manufacturing order is due |
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Picked |
The date that components were picked |
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Completed |
The date that this order was completed |
Followed a list of components on this manufacturing order:
Field Name |
Displays |
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Comp item no |
The number of the component |
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Description |
The description of the component |
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Net required |
The quantity of this component required for this manufacturing order: Qty per assy x Quantity ordered + (Qty per assy x Quantity ordered x Scrap % x .01) rounded up to the next integer If you close an order short, the quantity needed to produce the Qty received |
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Qty picked |
The quantity of the component that has been picked |
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Ext standard cost |
The total standard cost of this component: Standard unit cost x Quantity required The last line totals the extended standard cost of all components. |
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Std/Act/Avg cost to date |
The actual, average, or standard cost of the component, depending on your selection for the View S=std, A=actual or V=average costs? Program option:
The last line displays the total cost to date of all components. |
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Ext spec purch cost |
The cost of a component
purchased specifically for this manufacturing order |
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Material total |
The total amount
for all material for this component: Cost
to date or Special purchase cost |
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% of std |
The variance percent between the standard cost and actual cost |
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Part des |
The identifier your company uses to distinguish multiple occurrences of a component in the same bill of material |
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Stk UOM |
The component's stocking unit of measure |
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Prod cl |
The component's product class code |
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Qty per |
The quantity of this component needed to build one parent according to the bill of material |
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Current qty per |
The quantity of this component needed to build one parent for this manufacturing order |
Set your options:
Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
Click the Program tab to set this program specific option:
Field Name |
Type / Max Length |
Action / Description |
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View S=Std, A=actual or V=average costs? |
Optional |
Select the cost you want to use to calculate the cost to date:
S is the default. |
Click Save to save these options for future use.
Click Refresh to display current options.
Click OK to apply these options or click Cancel to exit without applying them.
Choose the appropriate options:
To |
Do This |
Review your options for this program |
Click Prog opts. See Set Options for Reports and Inquiries. |
Print the list of components |
Click Print. See Print an Inquiry. |
Display only the total standard and cost to date |
Click Totals. Click Totals again to return to the component list. |
Display demand and supply for the parent item |
Click Parent. See Display Commitments and Orders. Click OK to return to this program. |
Display demand and supply for a component |
Highlight a line and click Component. See Display Commitments and Orders. Click OK to return to this program. |
Display control numbers and/or locations and quantity picked for a component |
Highlight a line and click Detail or double click the line. See Display Picking Control Information. Click OK to return to this program. |
Display standard, actual, and average costs for a component |
Highlight a line and click Item cost. See Display Item Costs. Click OK to return to this program. |
Display non-stocked items for this order |
Click Non-stock. See Display Non-Stock Component Costs. Click OK to return to this program. This button is available only if you purchased a non-stock item for this order. |
Specify a different manufacturing order |
Click OK. See step 1. |
Exit the program |
Click Exit. |