Viewing Cost Details

This section describes how to view the details of cost in material commit.

  1. From the global toolbar, click > Bulk Material Management to open the Bulk Material Management Overview page opens.

  2. Click Name of the BMC to open the BMC Properties page.

  3. From the page toolbar, click Categories > Material Commit to open the Material Commit page.

  4. Click in the Cost Details column and the Cost Details page opens. The page displays the following details:



    Product - Indicates the product of the assortment line. It will be shown as surplus if it is a surplus line.

    FG Supplier - Indicates the finished goods supplier.

    Fty/COO - Indicates the factory and Country of Origin of the factory. It is populated from the Assortment Ordering line.

    Trade Terms - Indicates the trade terms of the current line, it refers to the trade terms of the selected SUC in Assortment Ordering line (e.g. FOB, CIF, LDP or DDP).

    Trade Point - Indicates the trade point of the current line, it refers to the trade point of the selected SUC in Assortment Ordering line.

    Material Ship Mode - Indicates how the material will be shipped, it is populated from the related assortment line.

    Non-Assortment Demand Qty - Indicates the non-assortment quantity of the surplus line.

    Assortment Demand Qty - Indicates the assortment demand quantity of the current line.

    Greige Committed Qty - Indicates the greige committed quantity of the current line.

    Color/Finish Committed Qty - Indicates the Color/Finish committed quantity of the current line.

    FOB Cost - Indicates the FOB Cost of the current line, it is populated from the associated assortment line.

    Invoice Cost - Indicates the invoice cost of the current line, it refers to the purchase cost of selected SUC in the Assortment Ordering line.

    Adjusted FOB Cost - Indicates the adjusted FOB cost of the current line.

    Adjusted Invoice Cost - Indicates the adjusted invoice cost of the current line.

    Total FOB Cost - Indicates the total FOB cost of the current line.

    Note: Total FOB Cost = (Greige Committed Qty + Color/Finish Committed Qty) * Adjusted FOB

    Total Invoice Cost - Indicates the total invoice cost of the current line.

    Note: Total Invoice Cost = (Greige Committed Qty + Color/Finish Committed Qty) * Adjusted Invoice Cost