CO03 Display PP Production Order
Transcript of CO03 Display PP Production Order
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COST CENTER ACCOUNTING
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PRODUCT COST CONTROLLING
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CO03 - Display PP Production order
Functionality In the product cost by order component PP Production order is the cost object which carries production costs for manufacture of finished product. All costs such as Material consumption, internal activities consumption are collected on the production order. The production order also provides the comparison of the planned cost, target cost and actual cost. Scenario You want to see the actual costs collected on the Production order and also compare it with the planned cost.
Requirements Production order must have materials and activities consumption posted.
Menu Path Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Order PP Production Order CO03 - Display
Transaction Code CO03
1. Double Click CO03 - Display
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COST CENTER ACCOUNTING
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Production Order Display: Initial Screen
2. Update the following fields:
Field Name Description Values
Order Number identifying the order 1000872
3. Click Enter .
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COST CENTER ACCOUNTING
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PRODUCT COST CONTROLLING
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Production order Display: Header
4. Click .
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Display Status
Note: The status of the production order is displayed on the initial screen with abbreviations. The details of the abbreviations and the status of the order can be further known by clicking on the information icon.
5. Click Back
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PRODUCT COST CONTROLLING
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Production order Display: Header
6. Click <tab button> Control data .
Production order Display: Header
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7. Select GotoAnalysis.
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COST CENTER ACCOUNTING
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PRODUCT COST CONTROLLING
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Target/actual comparison
8. Click Back
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9. Select GotoCostsItemization
Information
10. Click Continue
Information
11. Click Continue
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Display itemization
12. Click Back
13. Select GotoCost comp. structure
Information
14. Click Continue
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Production order Display: Header
15. Click Back
16. Select GotoCostsBalance
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Cost Balance
17. Click Continue
18. Select GotoDocumented goods movements
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Order Information System: Detail List of Documented Goods Movements
19. Click Back
20. Select HeaderSettlement rule
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Display Settlement Rule: Overview
21. Click Back thrice.