DOP Costing
DOP costing enabled you to analyze and follow up the costs related to a DOP
structure. DOP costs can be calculated for a site, all user allowed sites, or
for a specific DOP structure. In addition, it is possible to execute the
batch process regularly by scheduling the calculation. If you want to monitor
cost performance, you get the most correct graph if the actual cost is calculated
every work day for the DOP structure. DOP order costs based on cost buckets
in cost set one, could be updated by clicking Calculate
DOP Cost on the DOP Order Costs page that is accessed by clicking
DOP Order Cost on the DOP Order
page.
There are three different types of costs; Standard, Estimated and Actual.
Results of DOP cost calculation can be seen on the DOP Order Costs
page. Moreover,
the value of each cost type can be compared.
Standard Cost
The standard cost represents the costs that are normally booked to a DOP
order with the given material and operations.
- DOP orders for non-configured purchased parts (regardless of Create
Pegged setting) and manufactured parts with Create Pegged set
to No Pegged Orders fetches the costs from the part cost, cost set
1.
- DOP orders for configured purchased parts with Inventory Part Cost
Level set to Cost per Configuration primarily fetches the cost
using the configuration ID, secondarily from the part cost, costs set 1.
- DOP orders for manufactured parts with Create Pegged set to
Pegged Orders uses the DOP order operations when calculating manufacturing
costs. If the pegged manufactured part is at a leaf node of a DOP structure,
its material cost is fetched from its components, using part cost, cost
set 1.
Estimated Cost
Estimated cost represents the costs that are expected to be booked to a DOP
order given the material and operations configuration of its supply order.
- DOP orders for manufactured parts with Create Pegged set to
Pegged Orders primarily fetches the costs from the estimated costs
from its pegged shop order. Costs for any remaining quantity not supplied
from a pegged shop order is calculated similar as the standard cost. When
a shop order is supplying multiple DOP orders, the estimated shop order
costs are distributed to the DOP orders based on the quantity it supplies
each DOP order with.
- Other DOP orders fetches the estimated costs similar as the standard
costs.
Actual Cost
The actual cost represents the costs actually associated with the supply
of a DOP order.
- DOP orders supplied from a purchase order fetches the actual purchase
costs from the purchase order. If the purchase order line is invoiced then
system uses invoiced price, otherwise it takes the price on the purchase
order line.
- DOP orders supplied from a shop order fetches the actual
manufacturing costs from the shop order plus the costs of non-DOP
supplied material.
- DOP orders netted from inventory fetches the standard cost of the parts.
When a shop/purchase order is supplying multiple DOP orders, the actual costs
are distributed to the DOP orders based on the quantity complete reported to
each DOP order. If no quantity has been reported as complete, the distribution
will be based on the expected supply quantity to each DOP order.