Viewing the standard cost revaluation details

Select the “View Std Cost Revaluation” link in the “Select Revaluation #” page. Alternatively, select the hyperlinked revaluation number in the multiline of the same page.

The “View Standard Cost Revaluation” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Revaluation Information” group box:

Revaluation #	The unique number identifying the revaluation document.
Status	The Status of the revaluation document
Reference Document #	The number identifying the reference document of the revaluation document.
User Status	The user status of the revaluation document.
Revaluation Date	The date on which the revaluation is raised.
Revaluation Category	The category to which the revaluation document belongs.
Costing Usage	The type of costing usage used
Base Currency	The base currency as defined in the “Create Currency Information” of the “Enterprise Set Up” business component

The system displays the following in the “Part Details” multiline:

Part #	The number identifying the part.
Part Description	The textual description of the part.
Part Type	The type of the part, which could be Component, Consumable, Miscellaneous, Expendables, Raw Material, Tool, or kit.
Current Standard Cost	The old standard cost of the part.
New Standard Cost	The new standard cost of the part.
Stock UOM	The unit of measurement in which the part is stocked.
Current Stock Quantity	The total quantity of the stock across Organization Units, as maintained in the system.
Current Stock Value	This value is calculated as “Current Stock Quantity” * “Current Standard Cost”.
New Stock Value	This value is calculated as “Current Stock Quantity” * “New Standard Cost”.
Value Difference	The value difference is calculated as “New Stock Value” – “Current Stock Value”.
Remarks	Additional comments pertaining to revaluation is displayed.
No of Locations Impacted	Indicates the number of organization units affected due to the value change.

The system displays the following in the “Other Details” group:

User Defined Detail – 1	Additional details pertaining to the revaluation is displayed here.
User Defined Detail – 2	Additional details pertaining to the revaluation is displayed here.
Comments	Additional details pertaining to the revaluation is displayed here.

Enter the following in the "Attachments" group box:

File Name

The name of the file used for document reference that is associated to the standard cost revaluation.

Check the box in the “Select” column of the multiline to view the value details or reference document of revaluation.

To view the reference details and value details

Select the “View References” link at the bottom of the page, to view the reference document for standard cost revaluation.

Select the “View Value Impact – Stocking Location wise“ link at the bottom of the page, to view the value details.