The cost information form holds the specific header information of the OPM Adjustment Parent item.
All fields are mandatory for upload and therefore coloured yellow.
When selecting the Costing Item ensure the item is valid, otherwise the user will get the following outcome:
Fields with the red colouring require attention and an associated message will appear in the status bar along the bottom of the form as to why an error had occurred.
To navigate to the Cost Elements/Details form click on the Cost Details >> button on the bottom of the form.
Fields
Inventory Org Code
Using OPM Costing, you can maintain different costs for an item at different Inventory Organizations. If several organizations have the same cost, the Cost Organization Association can be used to share the same cost across these organizations by eliminating the need for maintaining duplicate data.
Item
Represents the Item for which you are entering cost adjustments. This may be a raw material, coproducts, by-product, intermediate, or product.
Calendar Code
To which the adjusted actual costs for the item will be updated.
Period
These are within the cost calendar to which the adjusted actual costs for the item will be updated. Period is dependent on the Calendar Code field.
Cost Type
OPM Costing Adjustments support different Cost Types that can be used to adjust and analyze costs. It has the ability to store costs of a single item in multiple cost types at any given point of time. Cost Type is dependent on the Calendar Code and Period fields.
