on 02-24-2020 12:55 PM
Hello Experts,
We execute project at customer end using our owned tools / equipment & returns the same once the project is executed; for this we use : Customer project with sales integration.
We have created these tools as Equipment Resource under Supply Chain Design Master Data & want to use it in Projects.
Requirement :
1. Understand project wise deployment / idle status of tools
2. Calculate cost of project (Man + Machine utilized for specific project)
For example :
Below scenario explains cost of Man + Material (fixed asset) Deployed.
Any help is appreciated...
Regards, Vishal Kambare
Hello, Can you elaborate more about FA Machine, Is it created as an Equipment resources only? or you also created a service named the same?
I created an Equipment resources, status set to active but I'm unable to see it in : WoC: Resource Management-->Resource Search
I can only see Internal and external ressources as employees and service agent.
Thanks for your help
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vishal,
Based on the planned work in the Project work, committed work of the FA Machine can be identified
This FA Machine committed and availability can be view in theWoC: Resource Management-->Resource Search and select the FA machine resources and click show availability button.
You can see the resources availability and the committed work for the resources
Thanks
Vijay
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vishal,
My recommendation is to maintain the cost per hour. You can maintain as Days, the system by default will calculate 1 Day = 24 hours.
For this scenario, maintain the Service Item Type as PBTM - Service - time and material (project), based on the time booking the invoice value will be calculates
Maintain 2 different service masters with different valuation respectively for Man and FA Machine
Service 1: Man - cost to be calculated from the Labour Resource Cost
Service 2: FA Machine -cost to be calculated from the Service master Valuation
In the Project work tab, add the services and assign the employee
STEP 1:
Service 1: Man assign the respective employee to determine the cost from the labor resource
STEP 2: Cost Rate should be calculated from the service master NOT from the Labour Resource Cost
Pre Requisites -->Create a dummy employee and maintain the Labor cost as zero
Service 2: FA Machine and assign the dummy employee in the project work tab
Book the timesheet for the dummy employee by any other project teams using the upload option
The invoice should be created from the WoC: Customer Invoicing--> Project Invoice Requests
In the Project--> Project Overview
You can see the 1. Total Incurred Cost ie E column (COST C X D)
2. Total Invoice Revenue ie G Column (Billing ( F X D)
This is one of the options. comments are most welcome
Thanks
Vijay
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vijay,
Thanks for quick reply.
Above workaround will resolve my cost collection objectives. Can you en light on how to check deployment / availability calendar for these FA?
For E.G.
1-10 are the dates of a months
D stands for Deployed & Blank cells represent standby / not deployed.
Regards, Vishal Kambare
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.