Material Requirements
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This tab allows you to view the material requirement details for the given project / sub project code, task group, task and work area.
Select the Material Requirements tab.
Select the following details in the group box:
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Task Group |
Use the drop-down list box to select the task group. The values defined in the "Task Mapping" tab get populated. Help facility available. |
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Task Code |
The unique number identifying the task. Use the drop-down list box to select the task code. The values defined in the “Task Mapping” tab get populated. |
The system displays the following details in the group box:
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Task Description |
The explanation of the selected task code. |
Enter the following details in the group box:
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Work Area |
Use the drop-down list box to select the work area for executing a task. The combo is loaded with all the work areas where the selected Task code is mapped to the project. |
Note:
1) New materials added at individual work area level for a Project - Task combination will not be updated to Project Requirement Specification.
2) Changes in material quantity at individual work area level will not be updated to Project Requirement Specification.
Enter the following details in the Material Requirement multiline:
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Item Code |
The unique code identifying the item. |
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Variant Code |
The variant code of the item. |
The system displays the following details in the material requirement multiline:
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Description |
The descriptive information of the item. |
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UOM |
The unit of measurement of the item. |
Enter the following details in the “Material Requirement” multiline:
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Rate Per UOM |
The rate calculation according to per UOM basis. |
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Quantity |
The planned quantity of the item. |
The system displays the following details in the material requirement multiline:
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Internal Material Cost |
The internal material cost of the material requirement. |
Enter the following details in the “Material Requirement” multiline:
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Overhead% |
The overheads proportion of the material requirement. |
The system displays the following details in the material requirement multiline:
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Material Cost |
The material cost of the task. |
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Material Prop. Value |
The proposal material value. |
Select the following from the “Material Requirement” multiline:
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Total Qty |
The total usage quantity of the material. (Display Only) |
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Final Value |
The final usage value of the material. (Display Only) |
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Issue |
Use the drop-down list box to indicate whether the materials to be issued or not. The combo is loaded with “No” and “Yes”. The system displays “Blank” by default on launch of the page. |
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Planned Qty |
The planned quantity of the item. (Display Only) |
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Already Reported Qty |
The quantity which has been reported already. (Display Only) |
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Reporting Qty |
The total number of quantity reported. |
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Completion (%) |
The completion percentage of the material. (Display Only) |
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Margin (%) |
Indicates the delivery line number specified in the Maintain Proposal Page. |
Note: This field is visible when the page is launched from “Proposal”.
Select the following from the “Material Requirements” multiline:
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Ownership |
Use the drop-down list box to select the ownership. The combo is loaded with “Customer”, “Self” and “Vendor”. The system displays “Blank” by default on launch of the page. |
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Task Rate |
Use the drop-down list box to select the task rate. The combo is loaded with “Exclude” and “Include”. The system displays “Blank” by default on launch of the page. |
Click the "Save" pushbutton to save the entered details.
Note:
1. Changes in material quantity or addition of new material requirements for the task can be done only for the tasks which are not mapped as complementary task.
2. Similarly, the output quantity for tasks can be changed only for the tasks which are not mapped as complementary tasks.