The ‘OPM Cost Header’ form holds the specific header information of the OPM Cost.
All fields are mandatory for upload and they are coloured yellow.
Fields with 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 has occurred.
To navigate to the ‘Cost Elements’ form click on the ‘Cost Details>>’ button on the bottom of the form or double-click in the ‘Cost Elements’ section on the worksheet.
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
Defines costs for individual items.
When selecting the costing Item, ensure the item is costing enabled, otherwise the user will get the following outcome:
Calendar Code and Period
Defines costs for each period in the cost calendar.
Period is dependent on the Calendar Code field.
Cost Type
OPM Costing supports different Cost Types that can be used to monitor and analyse costs. It has the ability to store costs of a single item in multiple cost types at any given point of time.
Cost Type field is dependent on the Calendar Code and Period fields.
