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This page allows you to view the costs after the rollup is carried out. You can view the details of a particular item code. This page also allows you to apply a cost burden on the item. You can also update the inventory with the rolled-up cost. This page also allows you to undo a rollup that has been done. You can also delete a request if it is not needed. You can also print the costs done on the rollup. You can also print the Where Used report of the item costs.
Select the “View Costs on Rollup” link at the bottom of the “Perform Rollup” page.
The “View Costs On Rollup” page appears.
The system displays the following:
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Status |
The status of the request. The status will display ‘Rolled-up’. |
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Request ID |
The number identifying the request of the rollup. |
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Valid From Date |
The date from which the rollup is valid. |
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Item OU |
The organization unit from where the items have been selected for rollup. |
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Include Scrap Factors |
The values showing whether the scrap factors are included. |
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Cost Type |
The type of the cost. The values must have been defined in the “CSET “ component. |
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Roll Up Option |
The type of rollup option in which the rollup was done. It could be “Single Level” or “Multi Level”. |
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Costing Basis |
The value identifying the costing basis on which the rollup is performed. The displayed value must have been defined in the “MCOX” component. |
The system displays the following in the “Item Details” group box:
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Item Code |
The code identifying the item. |
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Item Variant Code |
The code identifying the item variant. |
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UOM Code |
The code identifying the unit of measure. |
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Unit Cost |
The number identifying the rolled-up cost per unit. |
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Revised Cost |
The revised cost after applying cost burden. |
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Costing Method |
The costing method on which you create the item cost. |
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Status |
The status of the inventory. The system displays “Not Updated” by default on the launch of the page. When updated to inventory, the system will display “Updated” in the field. |
Click the “Apply Cost Burden” push button to apply the cost burden.
The system applies the entire cost burden on the elements and arrives at the revised cost of the item.
Click the “Update” push button to update the standard costs of selected items.
The system updates the inventory for the selected items only if the cost type is “Standard”.
Click the “Undo Rollup” push button to undo cost rollup for the request ID.
The request ID status reverts to the “Routing complete” status.
Click the “Delete” push button to delete the request.
The request status changes to ‘Deleted’.
Click the “Print Costs on Rollup” push button to print the rolled up costs.
The system prints unit costs of all items.
Click the “Print WU Report” push button to print the ‘Where Used” report.
The system retrieves and prints those items, which use the selected items as input.
The system displays the following:
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Created By |
The login ID of the user who created the rollup request. |
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Created Date |
The date on which the request was created. |
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Last Modified By |
The login ID of the user who last modified the request. |
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Last Modified Date |
The date on which the request was last modified. |
To proceed, carry out the following
Select the “View Element Details” link at the bottom of the page to view the element details for an item.
Select the “Additional Cost Burden” link at the bottom of the page to create the cost burden on the cost element.
Select the “Attach Notes” link to attach any notes regarding the rollup.
Select the “Collaborate” link at the bottom of the page to record or to view the observations or comments or discussions regarding the document.
