Checking Costs and Revenues from the Sales Order
Checking Costs and Revenues from the Sales Order
A D V E R T I S E M E N T
This report is used when you used transaction
MD50 to convert the Sales Order to Produciton
Planning.
On the Make-To-Order Planning - Multi-Level screen, enter the
following data:
Field Data :- Sales order
Your sales order number
Sales ord. item (The item
number of your sales order)
Create pur.req. 2
Planning mode 3
Schedule lines 1
Scheduling 1
Also plan unchanged components Select
Display material list Select
Menu Path :-
Accounting -> Controlling -> Product Cost Controlling -> Cost
Object Controlling -> Product Cost by Sales Order
-> Information System -> Reports for Product Costing by Sales Order -> Detailed
Reports
-> For Sales Order -> Plan/Actual Comparison
Transaction code :- S_ALR_87013105
Enter your Sales Order Number
Choose :- The Plan/Actual Comparison and the selection screen
will appears.
To display the various cost elements and revenues for one of
the items, click the down arrow and you will see the report data.
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