Production > Post calculation > Post calculation master data - robinfeng/beashelp GitHub Wiki

Navigation: Production > Post calculation: Post-calculation master data No contents entries on this page Contents In this window you can define, which work orders are calculated (selection tab) and how the calculation takes place (calculation tab)

Post-calculation - List Post-calculation - Master data Post-calculation - Results Post-calculation - Details on calculation Results profit centers Results detail

Selection tab Field Description Number The calculation will be saved with this number Description Free text Info Additional information Document number from to Select, for items to perform a post-calculation. If in field "from" a number is entered, this limits the field "to" (no earlier number may be entered there) Order status hmtoggle_plus1 Status of the work order Filter all = independent of manufacturing status only open = only production items which are not completed only closed = only production items which are currently closed active on reference date = only production items which will be active by the given date (see below) With this selection, the "type" is set to "single step" automatically.

Reference date hmtoggle_plus1 Date for order status "active on due date

If this filter is set, only work order items are considered, which are: -have a document date before the given date (see Work order - Order date) -which are currently active or which have been closed after the reference date

The date of completion of the work order is checked. This field can be selected only, if at "order status" active on reference date was selected.

Note: .

hmtoggle_plus1 re-open closed work order positions

if a closed work order position is re-opened subsequently, the result can be falsified, because the period s not saved in which the position was opened and closed again.

hmtoggle_plus1 canceled order times

if a order time entry is canceled or deleted, it will be treated as deleted. For example: Order time registered for 1.5.2015, canceled 1.6.2015 Reference date is 10.5.2015 - the order time is not considered, although it existed on the 10.5.

hmtoggle_plus1 Problems with production type different than "single step"

If another type than "single step" was selected, sub-assemblies are always calculated, even if these had not been active on the reference date.

Example: Pos 10 Open Pos 20 closed, out of reference date

Running a calculation of type "standard" or "accumulated" position 20 is included in calculation.

Project Project Id (optional) Item from to For which items to perform a post-calculation Item group Filter by item group Item property Selection for properties Material group Selection of material group Production types Selection of Production types (Multiple selection) Closed in period Filter: only work orders within the given period are taken into account Last movement Filter: only work orders with movements in the given period. The valuation date is considered for material posting, external operation - delivery notes and for Order time receipts

Calculation tab Field Description Type Type of calculation. See WO post calculation - Type Value sub-assemblies Determines how to value sub-assemblies See Configuration wizard - post calculation - assembly Valuate by Defines the value at which the material postings are valued. See Pricing-Types Resource cost rate Which cost rate to use for resource valuation Standard: no entry, planned and actual values are used. If a cost rate is selected, planned and actual values are valued at this cost rate. See Cost rates beas9.0-000-003-000 Schema Selected calculation schema ( from pre-calculation) All settings like cost types, surcharges etc are transferred. Valuation period The valuation period can be set for long-running projects. Only those costs are calculated that have occurred in the specified period. help-achtungWarning: If this function is used, a plan-actual comparison is no longer useful. If "Plan=Actual if no time receipt" is active in the options, then this leads to false results. Purchase order valuate If this switch is enabled, purchase orders are considered as actual costs. (No need to wait for incoming goods invoice)

Functions Button Description Calculate Runs the calculation, because it is not performed in the background it may take quite long depending on the number of work orders.

hmtoggle_plus1 Notes on automatic calculation Post-calculation can be run automatically, for example once a week at night. See tasks

Call up via beas-script object=ue_fert_naka=batchnaka=x x = Number of post-calculation

Example beas.exe user=serveruser pw=xyz /db=trainingdb object=ue_fert_naka=batchnaka=3<cr_lf>app=close

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