Field help (VCRTRG)

This field is used to specify if the overheads are triggered from the document or from the original document:

• if it is from the document; the overheads are applied to each production or receipt tracking,
• if it is from the original document, the overheads are applied to:
• the work order: the overhead calculation is carried out upon PCP, Therefore, the overhead WIP in the industrial cost price and accounting are not correct when the WO is in progress. Only the overheads included in the WIP during the work declaration processes are displayed. Consumption overhead costs are only displayed on calculating the PCP.
• the order: overheads are distributed over each receipt pro rata to the received quantity with respect to the ordered quantity.