Dear Team,
Enclosed file is YTD-Jun actual confirmed hours for DL (Zl01), FOH (Zl09) and M/C (ZM02) for all TECO production orders. (Browsed from report ZPPR028). You can used this information as reference when you set up 2017 budget for DL (Zl01), FOH (Zl09) and M/C (ZM02) for each product.
The due date for updating 2017 production hours for DL, FOH and M/C in SAP is by Jul 8/2016.
Please pass the set up to your line manager to review and approve before sending to Costing for confirmation.
The wrong production hours set up will cause wrong production cost per unit. Due to limited time for budget preparations always, Costing might not be able to re-run STD. cost if we find out wrong production cost later. Each re-run will involve all of us and take time more than half a day.
Please kindly review and correctly set up since start. Thank you.
Best Regards,
Woraporn J.