Administration > System initialization > Configuration wizard > Calculation > Pre calculation - robinfeng/beashelp GitHub Wiki
In this section we describe the setup options of the Configuration wizard on Calculation view as well as for valuation methods for batch calculation and assembly valuation at planend costs. Some settings can be found in other areas, too. Many options can be changed in pre-calculation. Then, the settings made here, serve only as default values.
View Determines whether the values should be shown per unit, per lot size or per fixed amount in pre-calculation. For a fixed amount, the amount (eg 1000) can be specified in the next line. The view setting can be changed in the calculation. Show Time by Display times in pre-calculation in hours or minutes
Field Description Material Pricing Here you can select the pricing to be used for valuing the material. (Refers to the material positions) See Pricing types Pre-calculation - Material - Purchase price Material pricing 2 hmtoggle_plus1 If material pricing does not return a price, material pricing 2 is used
By default, set to "No" As in material pricing 1 all pricing types can be defined and extended rules can be stored.
If this option is activated, and in pre-calculation no price was found, the row will be marked red and a message will be issued "no price stored for one or more material items".
See Pricing types
beas9.0-000-003-010, kalk_bewertung2 (N)
Consider special price list hmtoggle_plus1 If active, at material pricing the special price list is considered
Serves as default for existing calculations and batch-calculations, as long as the switch in the calculation is not changed. If a preferred vendor is stored in the item master and the supplier has a special price list and this option is activated, the price stored there will be used. This has higher priority than the "Material pricing" option and relates only to the pre-calculation or batch calculation. In other areas, this option has no effect A change of the switch affects only calculations if the switch in the calculation itself was not changed manually
Note Affects only material pricing, not service pricing (external operations)
See Pricing types Pre-calculation - Material - Purchase price Consider blanket agreement hmtoggle_plus1 Determine, whether at pricing existing blanket agreements are considered
If enabled, (default) at pricing blanket agreements of type "specific" are considered. If disabled, only default pricing will be used.
See Pre-calculation - Edit material beas9.0-004-000-000, Variable k// Value negative quantity If activated, BOM entries with negative quantities are valued See Edit BOM - Quantity Material price list negative BOM Determines pricing of material for negative BOM items This setting has global effect, it can not be changed in pre-calculation. If special price lists exist, these have higher priority. See Pricing types Pre-calculation - Material - Purchase price Edit BOM - Quantity Variable price_negativ_bom, beas-Version 9.0-000-002-000
External operation Pricing for purchase See External operation Purchase Consider special price lists See External operation Purchase External work marg.costs surcharge (%) External work full costs surcharge (%) Specifies the full cost and overhead surcharge on external work. Only provided for compatibility reasons. It is better to use cost types. The surcharge can also be defined here.
Calculation of purchase parts Calculate purchased items If activated, purchased items are calculated A purchased part calculation should not be confused with a purchased part valuation. A purchased part calculation should be used to calculate price lists (purchase price + surcharges). Material pricing by* purchased part calculation Specifies the pricing of the materials when valuing purchased items inter alia as default batch-calculation See Edit batch calculation - pricing purchase parts Calculation type purchased items* Specifies the calculation type for purchased items "Make or Buy calculation": Only the costs of the item itself are considered. "Sum BOM + WO": The stored BOM and routing position is valued. If there is no BOM or routing position, the item itself is calculated as for "Make or Buy".
*is shown only if "Calculate Purchased Items" is activated.
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