Metadata Changes when Enabling Cost Recognition for SCM

When you enable the Enabling Cost Recognition for SCM feature in Feature Console, the following fields are created:

Object	Field	Description
Purchase Order	Include in Recognition	Indicates whether or not the purchase order is included for recognition.
Purchase Order	Recognition Template	Lookup to a template for recognizing cost on the purchase order. This field is not used by the standard integration which recognizes cost on source records at Level 2 in the object hierarchy.
Purchase Order Line	Complete	Indicates whether or not the purchase order line item has been completed (received).
	Cost Recognized to Date	Stores the cost amount that has been recognized to date for the purchase order line.
	Include in Recognition	Indicates whether or not the purchase order line is included for recognition. Selected automatically unless the purchase order line's status is "Cancelled".
	Percent Complete	The percentage of the purchase order line that is complete (received).
	Recognition Complete	A checkbox that is automatically set by the recognition process when the purchase order line is fully recognized. The line is then ignored by future recognition processes.
	Recognition Template	Lookup to a template for recognizing cost on the purchase order line.
Product Group	Recognition Template	Lookup to a template for recognizing cost on a Category purchase order line.
Item	Recognition Template	Lookup to a template for recognizing cost on an Item or Capital Equipment purchase order line.
Recognition Transaction Line	Purchase Order	Lookup to the purchase order associated with this transaction line.
Recognition Transaction Line	Purchase Order Line	Lookup to the purchase order line associated with this transaction line.
Recognition Schedule	Purchase Order Line	Lookup to the purchase order line associated with this recognition schedule.
Recognition Schedule Line	Purchase Order	Lookup to the purchase order associated with this recognition schedule line.
Recognition Schedule Line	Purchase Order Line	Lookup to the purchase order line associated with this recognition schedule line.

Recognition Settings

This table lists the recognition settings records that are created for the SCM source objects.

	Sales Invoice	Sales Invoice Line Item
Recognition Settings Name	Purchase Order	Purchase Order Lines
Settings Level	Primary	Level 2
Parent Recognition Settings		Purchase Order
Object	SCMC__Purchase_Order__c	SCMC__Purchase_Order_Line_Item__c
Parent Lookup		SCMC__Purchase_Order__c
Value Type	Cost	Cost
Settings Type	Actual	Actual
Recognition Transaction Line Lookup	ffrrPurchaseOrder__c	ffrrPurchaseOrderLine__c
Recognition Schedule Lookup		ffrrPurchaseOrderLine__c
Recognition Schedule Line Lookups		ffrrPurchaseOrder_c, ffrrPurchaseOrderLine__c
Parent Relationship Paths		SCMC__Purchase_Order__c, Id
Display Information		Name
Description	Name	SCMC__Description__c
Start Date	SCMC__Start_Date__c	SCMC__Supplier_Commitment_Date__c
End Date	SCMC__End_Date__c	SCMC__End_Date__c
Active Field	ffrrIncludeInRecognition__c	ffrrIncludeInRecognition__c
Active Value	TRUE	TRUE
Include Active Value	Include	Include
% Complete		ffrrPercentComplete__c
Completed Field		ffrrComplete__c
Completed Value		TRUE
Include Completed Value		Include
Recognition Complete		ffrrRecognitionComplete__c
Document Currency	CurrencyIsoCode	CurrencyIsoCode
Account		SCMC__Purchase_Order__r.SCMC__Procured_for__c
Total Cost	SCMC__Total_Value_of_PO__c	SCMC__Total_Cost__c
Balance Sheet GLA (Cost)*	9999	9999
Income Statement GLA (Cost)*	9000	9000
Cost Recognized to Date Value		ffrrCostRecognizedToDate__c
Fixed Income Statement (Cost)	TRUE	TRUE
Fixed Balance Sheet (Cost)	TRUE	TRUE