PRODUCT COST SCHEDULE (PCS)

Product Cost Schedule Line Layout

The Product Cost Schedule (PROD_CST_SCH) table stores information used to calculate the Cost of Goods Sold.

You cannot process Product Cost Schedule Line Types unless information from the Item, Item Product and Product Price Catalog tables (or input files for new records) exists.

This Line Type is required if the Cost of Sales Calculation Code is C (Cost Schedule). Otherwise, the record is rejected.

The table can have multiple Product Cost Schedule rows per Item/Catalog, but all quantities (.0001 - 9999999999.9999) must be accounted for in the provided date range. Quantities must not interfere with existing rows.

There cannot be any gaps in the date range, and each new date range must not overlap any existing rows. Each new row must have a start date one day later than the latest end date (or less than all existing start dates).

The Unit Cost Amount can be updated if values exist in the From Quantity, To Quantity, Start Date, and End Date fields.

If the From Quantity, To Quantity, and End Date values exist, the program updates the existing From Quantity, To Quantity, and End Date values by changing the current End Date value to one day before the provided Start Date.

For example, if a row currently exists with the following values:

FROM_QTY

TO_QTY

START_DT

END_DT

UNIT_PRICE_AMT

.0001

9999999999.9999

01/01/2002

12/31/2004

516.97

A line is encountered in the input file with the following values:

FROM_QTY

TO_QTY

START_DT

END_DT

UNIT_PRICE_AMT

.0001

9999999999.9999

04/01/2002

12/31/2004

549.16

The End Date of the existing row will be modified and a new row will be inserted.  The two rows will contain the following values:

FROM_QTY

TO_QTY

START_DT

END_DT

UNIT_PRICE_AMT

.0001

9999999999.9999

01/01/2002

03/31/2002

516.97

.0001

9999999999.9999

04/01/2002

12/31/2004

549.16

You can view or update the information stored in this table on the Cost Information subtask of the Manage Product Price Catalogs screen in Costpoint Product Definition.

The application uses default values for INSERTS ONLY if the input file field value is not provided. The exception is MODIFIED_BY, which will be updated using the default value if no value is provided.

Input File Field

Costpoint Column

Column Type and Max Length

Starting/Ending Position

Required

Values, Defaults, and Notes

Line Type

 

Character 3

1 - 3

Yes

PCS is used to indicate Product Cost Schedule information.

Item ID

ITEM_ID

Character 30

4 - 33

Yes

If the Item ID/Item Revision ID/Price Catalog Code/From Quantity/To Quantity/ End Date combination exists, the Product Cost Schedule table is updated.  Defaults to Item ID value if not applied. Must be a valid part/rev if not null. If you did not select the Allow Multiple Revisions for Each Item check box on the Configure Product Definition Settings screen, the revision is not checked.

The fixed length file format accepts 30 characters while delimited file format accepts up to 50 characters.

Item Revision ID

ITEM_ RVSN_ID

Character 3

34 - 36

No

If the Item ID/Item Revision ID/Price Catalog Code/From Quantity/To Quantity/End Date combination exists, the Product Cost Schedule table is updated.  Defaults to Item ID value if not applied. Must be a valid part/rev if not null. If you did not select the Allow Multiple Revisions for Each Item check box on the Configure Product Definition Settings screen, the revision is not checked. The default is space.

The fixed length file format accepts 3 characters while delimited file format accepts up to 10 characters.

Price Catalog Code

PRICE_ CATLG_CD

Character 10

37 - 46

Yes

The value must exist in the Product Price Catalog table.

Starting Date

START_DT

Date (maximum input file length - 10)

47 - 56

Yes

The value must be valid date format YYYY-MM-DD.

Ending Date

*END_DT

Date (maximum input file length - 10)

57 - 66

Yes

The value must be valid date format YYYY-MM-DD.

Unit Cost Amount

*UNIT_CST_AMT

Decimal 14.4 (maximum input file length - 16)

67 - 82

Yes

The input file format is -9999999999.9999 (maximum 16 characters including the decimal point and optional minus sign (indicating a negative number)). The maximum value is 9999999999.9999. No embedded commas are allowed.

From Quantity

FROM_QTY

Decimal 14.4 (maximum input file length - 15)

83 - 97

No

The default is .0001. The input file format is 999999999999.99 (maximum 15 characters including the decimal point). The maximum value is 999999999999.99. No embedded commas are allowed.

To Quantity

TO_QTY

Decimal 14.4 (maximum input file length - 15)

98 - 112

No

The default is 9999999999.9999The input file format is 999999999999.99 (maximum 15 characters including the decimal point). The maximum value is 999999999999.99. No embedded commas are allowed.

User ID last modified by

*MODIFIED_BY

Character 18

113 - 130

No

The default is UPLOAD. If a value is not provided, the program modifies the MODIFIED_BY column using the current user ID as the default.

 

ITEM_KEY

Integer 4

 

No

For new records, this is system-generated value from ITEM.ITEM_KEY. Otherwise, value is retrieved from existing record.

 

PROD_CST_SCH_KEY

Integer 4

 

No

For new records, this is system-generated. Otherwise, value is retrieved from existing record.

 

*ROWVERSION

Integer 2

 

No

This is system-generated. The default is 0 and increments by 1 when updated.

 

*TIME_STAMP

Timestamp

 

No

This is a system date.

 

* Indicates columns that may be updated when changing an existing record with this preprocessor.