Resource Pricing Report Details
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This report allows you to generate a report on resource pricing details of a customer order number.
Ø Select the “Resource Pricing Report Details” link under the “EDK Reports - Sales Management” business component.
The “Resource Pricing Report Details” page appears.
Ø Enter the following in the group box:
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Organization Unit |
Use the drop-down list box to select the organization unit for which the resource pricing details report is to be generated. All the organization units mapped for the login OU will be available for selection. The system displays the login OU name by default. |
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Customer Order # |
The number identifying the customer order for which the resource pricing report is to be generated. (Alphanumeric, 15). Mandatory. Ensure that the customer order number entered here
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Release # |
The number identifying the release of the invoice, which can be in “Fresh“, “Released” or “Returned” status for the customer order. (Alphanumeric, 15). Mandatory. Ensure that the release # is not in “Cancelled” status |
Note: Ensure that the revision # of the service price list is in “active” status at the time of generating the report.
Ø Click the “Generate Resource Pricing Report” pushbutton
The system performs the following:
Considers “Hangar Work Order” and “Component Work Order” business component for time sheet or resource booking in technical log.
Does not fetch values in any of the columns of the report for “active” revision of service price list, if there is no time sheet booking available for a period.
Displays blank in “Period”, “Normal Rate/Hour” and “Overtime Rate/Hour” columns of the report if no “active” service price list revision # is available for resource booking.
Retrieves and displays the normal rate per hour and overtime rate per hour for a particular resource code from the service price list.
Retrieves and displays a skill-wise summary for the customer order release #.
