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Smart Costing FG Operations Guide

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SaurabhChobe

The document outlines the features and functions of a Smart Costing software. It includes sections for BI Home, Simulation, FG Operations, RM Operations, Master Data Settings, and Reports. Each section lists various options for adding, deleting, and viewing data related to forecasting product costs, simulating future costs, managing raw material and finished goods data, and generating reports. The overall purpose is to provide a tool for analyzing and optimizing production costs.

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SMARTCOSTING Help - Manual
BI Home … Slide No-03 Simulation …Slide No-11 FG Operations …Slide No-21 RM Operations …Slide No-31 Master Data Settings …Slide No-38 Reports …Slide No-46 Monday, January 14, 2013 2
Business Intelligence Cockpit Monday, January 14, 2013 3
Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual Select Customer & Plant for - BI report Monday, January 14, 2013 4
Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual Shows FG count uploaded Monday, January 14, 2013 5
Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual FG Diff – Customer & Actual Diff calculated on Current RM Base on Last uploaded BOM Monday, January 14, 2013 6
Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual RM rate addition in system for customer Monday, January 14, 2013 7
Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual RM rate addition in system for actual Monday, January 14, 2013 8
Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual FG – BOM Uploading status Monday, January 14, 2013 9
Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual FG – BOM Uploading status Monday, January 14, 2013 10
Simulation Monday, January 14, 2013 11
For ( Customer & Actual ) Simulation for future on last Product BOM Add Simulation data Add Simulation rate as per RM Grade Customer - Plant - RM Type -RM Grade -UOM -Rate - Eff. Date Multiple rate can be add for various eff. Date Run Simulation Simulation can be run between selected eff. Dates Shows list for select /deselect - which RM garde to be consider for calculation of simulated price for calculation consider only selected rm grade run simulation shows result ( Previous price - Simulated price & Diff ) Simulated cost calculation on current bom & selected Rm grade Details can be view product wise In product tree view structure - Diff highlighted can be download in Excel for line item wise analysis Delete Simulation data Remove simulated rm data which is not requried Monday, January 14, 2013 12
Simulation Add Simulation data Delete Simulation data Run Simulation Simulation for Future Add rates for simulation on current FG & RM Base Monday, January 14, 2013 13
Simulation Add Simulation data Delete Simulation data Run Simulation Remove simulation data Monday, January 14, 2013 14
Simulation Add Simulation data Delete Simulation data Run Simulation Select RM - consider for new cost calculation Monday, January 14, 2013 15
Simulation Add Simulation data Delete Simulation data Run Simulation Shows Current FG Rate , Simulated rate & Diff with details Monday, January 14, 2013 16
Simulation Add Simulation data Delete Simulation data Run Simulation Highlighted data shows simulated effect Monday, January 14, 2013 17
Simulation Add Simulation data Delete Simulation data Run Simulation Export to Excel Monday, January 14, 2013 18
Simulation Add Simulation data Delete Simulation data Run Simulation Name of file –( In .CSV format Then save as in Excel format ) Monday, January 14, 2013 19
Simulation Add Simulation data Delete Simulation data Run Simulation Excel format Monday, January 14, 2013 20
FG Operations Monday, January 14, 2013 21
FG Operation for ( Customer & Actual ) For actual Uploading structure should be same as customer Add vendor cost with process cost + all other cost & RM price For inhouse asly qty from sap bom RM rate as per customer process cost same as cutomer Add FG Model Prepare Uploading format select - Customer - Plant - Product name - Eff. Date ( Eff date w.r to - Customer POAM - Sale rate change ) Delete FG Model Remove complete Fg Model BOM for Eff. Date If want to correct than - first remove & then add w. r. to eff. Date ) Add FG Amendment remarks POAM Remarks / Reasons ( Sale rate change reasons ) POAM wise reasons can be add for various eff. Date Add FG Amendmnets Rates Customer Sale Rate With Eff. Date Add Others cost element Ex. STAFF COST ASSLY REJN. PROFIT ON I TRANSPORTATION TROLLIES COST ADD TRANSPORT COST FOR UPPER PART ASSLY HANDLING AT BAL PROJECT COST Delete Others cost element Remove Other cost - w.r. to product & Eff. Date Monday, January 14, 2013 22
Upload Template Fields Key Remark Ex. Parent Requried Not Blank 24161428F SAPObjectId Requried Not Blank 24161428F M_24161428_Chassis_Frame_Assly_2S_Upgra Description Requried Not Blank de Quantity Requried Not Blank ( if not then Zero ) 1 RM Price NA as per grade 2644.373 RM SubTotal NA 2644.373(75.18%) sum ( Wire gas + Process cost + Process No total Line Item Process Cost value profit + rejection + Others ) 0 Process Cost Subtotal NA 364.968(10.38%) Other Cost Elements Optional As per product 382.854(10.88%) Total NA 3517.343 Unit Requried unit should be exists in master data PCS MType Requried M Type should be exists in master data YSFG RMGrade Requried Grade should be exists in master data ASLY ProcType Requried E/F/Vendor Name F RM Date NA 01/01/12 No total RM_Profit value as per product 0 RM_Profit SubTotal NA 111.15 Wire_Gas value Not Blank ( if not then Zero ) 0 Process_Cost value Not Blank ( if not then Zero ) 302.646 Process_Profit value Not Blank ( if not then Zero ) 30.178 Rejection value Not Blank ( if not then Zero ) 26.435 Others value Not Blank ( if not then Zero ) 5.71 No total BOC ST&ICC value Not Blank ( if not then Zero ) 0 BOC ST&ICC SubTotal NA 13.998 Adj value Not Blank ( if not then Zero ) 0 Remarks Optional Detail remark Assembly Quantity NA 1 Monday, January 14, 2013 23
FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Add Product for Effective date Monday, January 14, 2013 24
FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Add Product for Effective date Upload from excel format Monday, January 14, 2013 25
FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Delete Product w.r. to Effective date Monday, January 14, 2013 26
FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Addition of reasons / remark for released Customer POAM with effective date Monday, January 14, 2013 27
FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Upload customer sale rate w. r. to Released customer POAM Monday, January 14, 2013 28
FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Addition of Cost Element On product ( Ex. Handling Cost , Tool Amortization cost … etc) w.r. to Eff. date Monday, January 14, 2013 29
FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Remove of Cost Element On product ( Ex. Handling Cost , Tool Amortization cost … etc) w.r. to Eff. date Monday, January 14, 2013 30
RM Operations Monday, January 14, 2013 31
RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) Monday, January 14, 2013 32
RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) RM Grade – To Maintain RM Rate Monday, January 14, 2013 33
RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) Delete RM Grade Monday, January 14, 2013 34
RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) Add RM rate/unit for Grade – used for product calculation Monday, January 14, 2013 35
RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) RM rate can be upload using Excel file format Monday, January 14, 2013 36
RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) Delete RM rate Monday, January 14, 2013 37
Master data Monday, January 14, 2013 38
Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Monday, January 14, 2013 39
Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add new customer Monday, January 14, 2013 40
Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add new Plant Monday, January 14, 2013 41
Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add New Unit of measurement Monday, January 14, 2013 42
Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add new SAP material type Monday, January 14, 2013 43
Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add new RM type Monday, January 14, 2013 44
Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add New FG Model Monday, January 14, 2013 45
Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add New Vendor Monday, January 14, 2013 46
Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add New Users Monday, January 14, 2013 47
Reports Monday, January 14, 2013 48
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Report Monday, January 14, 2013 49
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – Shows product in BOM structure which includes all cost elements w.r. to Eff. Date. Selection as per effective date Monday, January 14, 2013 50
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – select Customer –Plant-Product-Eff. date Monday, January 14, 2013 51
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – circle icons shows child raw material Monday, January 14, 2013 52
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – Expand , collapse , Export to Excel Monday, January 14, 2013 53
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – File in .csv format ( save as in Excel format ) Monday, January 14, 2013 54
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Monday, January 14, 2013 55
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend RM rate Grade wise rm rates for various eff. Date Monday, January 14, 2013 56
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Monday, January 14, 2013 57
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend RM rate rm rates between dates Monday, January 14, 2013 58
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend RM rate Download to excel format Monday, January 14, 2013 59
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Monday, January 14, 2013 60
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend BOM Diff- Customer Vs. Actual Customer – Plant-FG & eff. Date Monday, January 14, 2013 61
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend BOM diff show on excel sheet format Monday, January 14, 2013 62
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Monday, January 14, 2013 63
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 64
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 65
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 66
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 67
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 68
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 69
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 70
Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 71
Thank You

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Smart Costing FG Operations Guide

  • 1. SMARTCOSTING Help - Manual
  • 2. BI Home … Slide No-03 Simulation …Slide No-11 FG Operations …Slide No-21 RM Operations …Slide No-31 Master Data Settings …Slide No-38 Reports …Slide No-46 Monday, January 14, 2013 2
  • 4. Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual Select Customer & Plant for - BI report Monday, January 14, 2013 4
  • 5. Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual Shows FG count uploaded Monday, January 14, 2013 5
  • 6. Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual FG Diff – Customer & Actual Diff calculated on Current RM Base on Last uploaded BOM Monday, January 14, 2013 6
  • 7. Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual RM rate addition in system for customer Monday, January 14, 2013 7
  • 8. Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual RM rate addition in system for actual Monday, January 14, 2013 8
  • 9. Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual FG – BOM Uploading status Monday, January 14, 2013 9
  • 10. Smart Costing BI Home Plant Selection FG Count Customer Actual FG Difference ( Today -1Day) Customer Vs. Actual RM Updation Time Line Customer RM Updation Timelines Actual FG Updation timelines Customer FG Updation timelines Actual FG – BOM Uploading status Monday, January 14, 2013 10
  • 12. For ( Customer & Actual ) Simulation for future on last Product BOM Add Simulation data Add Simulation rate as per RM Grade Customer - Plant - RM Type -RM Grade -UOM -Rate - Eff. Date Multiple rate can be add for various eff. Date Run Simulation Simulation can be run between selected eff. Dates Shows list for select /deselect - which RM garde to be consider for calculation of simulated price for calculation consider only selected rm grade run simulation shows result ( Previous price - Simulated price & Diff ) Simulated cost calculation on current bom & selected Rm grade Details can be view product wise In product tree view structure - Diff highlighted can be download in Excel for line item wise analysis Delete Simulation data Remove simulated rm data which is not requried Monday, January 14, 2013 12
  • 13. Simulation Add Simulation data Delete Simulation data Run Simulation Simulation for Future Add rates for simulation on current FG & RM Base Monday, January 14, 2013 13
  • 14. Simulation Add Simulation data Delete Simulation data Run Simulation Remove simulation data Monday, January 14, 2013 14
  • 15. Simulation Add Simulation data Delete Simulation data Run Simulation Select RM - consider for new cost calculation Monday, January 14, 2013 15
  • 16. Simulation Add Simulation data Delete Simulation data Run Simulation Shows Current FG Rate , Simulated rate & Diff with details Monday, January 14, 2013 16
  • 17. Simulation Add Simulation data Delete Simulation data Run Simulation Highlighted data shows simulated effect Monday, January 14, 2013 17
  • 18. Simulation Add Simulation data Delete Simulation data Run Simulation Export to Excel Monday, January 14, 2013 18
  • 19. Simulation Add Simulation data Delete Simulation data Run Simulation Name of file –( In .CSV format Then save as in Excel format ) Monday, January 14, 2013 19
  • 20. Simulation Add Simulation data Delete Simulation data Run Simulation Excel format Monday, January 14, 2013 20
  • 22. FG Operation for ( Customer & Actual ) For actual Uploading structure should be same as customer Add vendor cost with process cost + all other cost & RM price For inhouse asly qty from sap bom RM rate as per customer process cost same as cutomer Add FG Model Prepare Uploading format select - Customer - Plant - Product name - Eff. Date ( Eff date w.r to - Customer POAM - Sale rate change ) Delete FG Model Remove complete Fg Model BOM for Eff. Date If want to correct than - first remove & then add w. r. to eff. Date ) Add FG Amendment remarks POAM Remarks / Reasons ( Sale rate change reasons ) POAM wise reasons can be add for various eff. Date Add FG Amendmnets Rates Customer Sale Rate With Eff. Date Add Others cost element Ex. STAFF COST ASSLY REJN. PROFIT ON I TRANSPORTATION TROLLIES COST ADD TRANSPORT COST FOR UPPER PART ASSLY HANDLING AT BAL PROJECT COST Delete Others cost element Remove Other cost - w.r. to product & Eff. Date Monday, January 14, 2013 22
  • 23. Upload Template Fields Key Remark Ex. Parent Requried Not Blank 24161428F SAPObjectId Requried Not Blank 24161428F M_24161428_Chassis_Frame_Assly_2S_Upgra Description Requried Not Blank de Quantity Requried Not Blank ( if not then Zero ) 1 RM Price NA as per grade 2644.373 RM SubTotal NA 2644.373(75.18%) sum ( Wire gas + Process cost + Process No total Line Item Process Cost value profit + rejection + Others ) 0 Process Cost Subtotal NA 364.968(10.38%) Other Cost Elements Optional As per product 382.854(10.88%) Total NA 3517.343 Unit Requried unit should be exists in master data PCS MType Requried M Type should be exists in master data YSFG RMGrade Requried Grade should be exists in master data ASLY ProcType Requried E/F/Vendor Name F RM Date NA 01/01/12 No total RM_Profit value as per product 0 RM_Profit SubTotal NA 111.15 Wire_Gas value Not Blank ( if not then Zero ) 0 Process_Cost value Not Blank ( if not then Zero ) 302.646 Process_Profit value Not Blank ( if not then Zero ) 30.178 Rejection value Not Blank ( if not then Zero ) 26.435 Others value Not Blank ( if not then Zero ) 5.71 No total BOC ST&ICC value Not Blank ( if not then Zero ) 0 BOC ST&ICC SubTotal NA 13.998 Adj value Not Blank ( if not then Zero ) 0 Remarks Optional Detail remark Assembly Quantity NA 1 Monday, January 14, 2013 23
  • 24. FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Add Product for Effective date Monday, January 14, 2013 24
  • 25. FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Add Product for Effective date Upload from excel format Monday, January 14, 2013 25
  • 26. FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Delete Product w.r. to Effective date Monday, January 14, 2013 26
  • 27. FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Addition of reasons / remark for released Customer POAM with effective date Monday, January 14, 2013 27
  • 28. FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Upload customer sale rate w. r. to Released customer POAM Monday, January 14, 2013 28
  • 29. FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Addition of Cost Element On product ( Ex. Handling Cost , Tool Amortization cost … etc) w.r. to Eff. date Monday, January 14, 2013 29
  • 30. FG Operation For Customer & Actual Add FG Model Delete FG Model Add FG POAM Reasons/Remarks Add FG POAM Rate Add Other Cost Element Delete Others Cost Element Remove of Cost Element On product ( Ex. Handling Cost , Tool Amortization cost … etc) w.r. to Eff. date Monday, January 14, 2013 30
  • 32. RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) Monday, January 14, 2013 32
  • 33. RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) RM Grade – To Maintain RM Rate Monday, January 14, 2013 33
  • 34. RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) Delete RM Grade Monday, January 14, 2013 34
  • 35. RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) Add RM rate/unit for Grade – used for product calculation Monday, January 14, 2013 35
  • 36. RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) RM rate can be upload using Excel file format Monday, January 14, 2013 36
  • 37. RM Operation For Customer & Actual Add New RM Grade Delete RM Grade Add RM Rate Import RM Data ( Rate ) Delete RM Data ( Rate ) Delete RM rate Monday, January 14, 2013 37
  • 39. Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Monday, January 14, 2013 39
  • 40. Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add new customer Monday, January 14, 2013 40
  • 41. Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add new Plant Monday, January 14, 2013 41
  • 42. Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add New Unit of measurement Monday, January 14, 2013 42
  • 43. Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add new SAP material type Monday, January 14, 2013 43
  • 44. Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add new RM type Monday, January 14, 2013 44
  • 45. Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add New FG Model Monday, January 14, 2013 45
  • 46. Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add New Vendor Monday, January 14, 2013 46
  • 47. Master data Setting For Customer & Actual Customer Plant Unit of measurement Material Type RM Type New FG Master Vendor User Add New Users Monday, January 14, 2013 47
  • 49. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Report Monday, January 14, 2013 49
  • 50. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – Shows product in BOM structure which includes all cost elements w.r. to Eff. Date. Selection as per effective date Monday, January 14, 2013 50
  • 51. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – select Customer –Plant-Product-Eff. date Monday, January 14, 2013 51
  • 52. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – circle icons shows child raw material Monday, January 14, 2013 52
  • 53. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – Expand , collapse , Export to Excel Monday, January 14, 2013 53
  • 54. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Product tree view – File in .csv format ( save as in Excel format ) Monday, January 14, 2013 54
  • 55. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Monday, January 14, 2013 55
  • 56. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend RM rate Grade wise rm rates for various eff. Date Monday, January 14, 2013 56
  • 57. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Monday, January 14, 2013 57
  • 58. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend RM rate rm rates between dates Monday, January 14, 2013 58
  • 59. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend RM rate Download to excel format Monday, January 14, 2013 59
  • 60. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Monday, January 14, 2013 60
  • 61. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend BOM Diff- Customer Vs. Actual Customer – Plant-FG & eff. Date Monday, January 14, 2013 61
  • 62. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend BOM diff show on excel sheet format Monday, January 14, 2013 62
  • 63. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View Amendment Remark View Amendment Rates View FG Trend Monday, January 14, 2013 63
  • 64. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 64
  • 65. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 65
  • 66. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 66
  • 67. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 67
  • 68. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 68
  • 69. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 69
  • 70. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 70
  • 71. Reports For Customer & Actual View Product costing( Tree View) View RM History View RM Master prices View FG Difference View FG Trend View Amendment Remark View Amendment Rates Monday, January 14, 2013 71