Creating a SUC from a Product

You create a supplier unit cost from a product and product variant.

Related Topics
Viewing SUC Properties
Adding Cost Items

  1. From the global toolbar, click > Product > Products. The Products page opens.

  2. Click Marketing Name of a product or click at the end of the row. The product Properties page opens.

  3. From the page toolbar, click Categories > Sourcing.

    The Sourcing PowerView page opens which lists the selected product and BOM variants.

  4. Click corresponding to product or BOM variant.

    The Cost Scenario, RFQ, and Cost Sheet tabs show the respective details.

  5. Click Cost Sheet tab.

  6. From the Cost Sheet tab toolbar, click Actions > Create SUC (CMT).

    The Step 1 : Create Supplier Unit Cost page opens.

    Note: In the Pack Product, if the sub-product SUC is selected to create SUC, Supplier, Factory, Country of Import, PO/A, Trade Terms, Trade Point and SUC Currency are inherited from the selected sub-product SUC.

  7. Specify the following :

    Field Name How to Enter
    Name Select AutoName check box to use the system-generated SUC record number.
    Description Specify the description for a SUC.
    Channel Shows the selected channel for BOM Variant.

    Note: If you are creating the SUC for variant, then Channel field is displayed.
    Colorway Click to search for and select the colorways, then click Submit.
    Size Select the size from drop-down list. The default size selected as base size of the product.

    Notes:

    • If the Size Scale is not defined for the product, then you cannot create a SUC.
    • If you create SUC for specific to product or variant, then Size field shows the sizes to related product or variant.
    Supplier Click to search for and select a finished goods supplier.
    Factory Select a factory from the drop-down list that manufactures the finished goods. If only one factory is associated with the supplier, it defaults to that factory.
    PO/A Select a production office/agent from the drop-down list that is responsible for sourcing the finished goods and managing the costs accordingly. By default, it is the production office/agent of the selected supplier.
    Country of Import Select the country of import of the finished goods from the drop-down list.
    Trade Terms Select the trade terms used in the trade with the finished goods supplier from the drop-down list, namely FOB, CIF, LDP, or DDP. By default, it is the value specified in the supplier record.
    Trade Point Select a trade point from the drop-down list to indicate the trade point agreed upon with the finished goods supplier.
    SUC Currency Select the currency with which the costs of the material are calculated from the drop-down list.
    Include BOM Cost Select check box to include BOM cost to a SUC.

    Note: Supplier, Factory, Production Office/Agent, Trade Point and Country of Origin are mandatory to promote a SUC to the Supplier Quoted status or the Final status. Country of Import is mandatory to promote an SUC to the Sourcing Estimated status, Supplier Quoted status or the Final status if the trade terms are CIF, LDP, or DDP.

  8. Click Next.

    The Step 2: Select Fabric/Trim for SUC Material Cost Item(s) page opens which shows the materials added in the BOM for the context product or variant.

  9. Select the Materials from the page to include in a SUC and specify the following details for the selected materials.

    Columns Description
    Description The description of the material.
    Quality Details The quality details of the material.
    Include Select the checkbox to include the material in the SUC costing.
    Tip: If you select the Include checkbox, then the following fields are activate.
    UOM The unit of measure for the raw material. You can change the UOM for the SUC.
    Qty The quantity of the material. The default value for quantity is specified in the product BOM and based on the size selected while creating a SUC.
    Cost The cost of the material. The cost of the material specified in the product BOM and it is based on the size selected while creating a SUC.


    		Click to open and select the cost of the selected material for the SUC.

    Notes:

    • The material cost is based on the selected size while creating a SUC and material cost records.
    • If you selected material as trim, then cost is based on trim size, selected size while creating a SUC, and material cost records.
    CUR The currency of the material.
    UOM The unit of measure for material. This field is read-only.
    Dutiable Whether the selected material is dutiable or free.

    Note: If the selected material is Dutiable, then duty cost is included in SUC costing.
    Remarks The additional information or remarks for the selected material.

  10. Click Done.