Modify Cost Details for a Specific Lot Batch Number
Explanation
Use this activity to change the inventory value and
cost details of a specific lot batch part.
Prerequisites
- Parts must be lot batch tracked. This parameter is set in the
Part/General tab.
- The part must have Inventory Part Cost Level set to Cost Per Lot Batch. This parameter is set in the
Inventory Part/Misc Part Info tab.
- Specified parts must exist in inventory, i.e., part records must exist in the table area of the
Inventory Part/Costs tab.
- If you want specify cost buckets and cost sources
in the cost details, they must have already been defined in the
Cost Bucket window and
the Cost Details Basic Data
window.
System Effects
The inventory value is updated, in a synchronous way, for the parts with
specified lot batch number. Values
can be viewed in the Inventory Part/Costs/Inventory
Value
tab. When the Inventory Value is changed, a revaluation transaction will be
created for the specific combination of site, part number, configuration ID, lot
batch number and serial number:
The INVREVAL+ will include all details where the value
has increased, including the manually added details.
The INVREVAL- will include all details where the value has decreased, including
the lines where the new cost has been set to zero.
Window
Inventory Part
Related Window Descriptions
Inventory Part
Inventory Part/Costs
Inventory Part/Costs/Inventory Value
Modify Level Cost Details
Procedure
To enter or change the inventory value and cost details of a lot batch part:
- Open the
Inventory Part window and query for the part for which you want to enter or change the inventory value.
- Click the
Costs tab.
- In the table area in the
Inventory Value tab, select the record of interest.
- Right-click, then click Modify Level Cost Details.
The
Modify Level Cost Details dialog
opens. You can view
the part and cost level information in the header area (you cannot change
this information). The existing cost structure will be defaulted and
displayed in the table area of the dialog box.
You can
specify a new cost on existing cost detail lines and/or create new lines.
- To enter a new inventory value for an existing
cost detail line, enter a value in the New Cost field. Note: If you do not enter a new cost, the cost structure will keep the cost
detail line with the old value.
- To enter a new cost detail line, click the New
button. Enter values in the Cost Bucket ID, Cost Source ID and
New Cost fields.
- Repeat step 6 and add as many new cost detail
lines as required.
- If you want a line to be removed from the old cost
detail structure, you must set the value in the New Cost field to
zero. (You can only remove new lines that you have entered, by using the
Remove button).
- Click OK.
- If desired, re-query for the part in the
Inventory Part
window header, and verify the changes in the Costs/Inventory Value
tab. If you select the line and right click and click
Cost Details, you will be able to view the cost details including the new
lines.