co03 display pp production order
Post on 29-Nov-2014
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PRODUCT COST CONTROLLINGEND USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
CO03 -
Functionality
The PP Production order is the cost object for carrying production costs for manufacture of Finished product. All costs such as Material consumption, internal activities consumption is collected on the production order. The production order also provides the comparison of the planned cost, target cost and actual cost.
Scenario
You need 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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Production Order Display: Initial Screen
2. Update the following required and optional fields:
Field Name Description Values
Order Number identifying the order Enter order number
Example: 1000872
3. Click Enter .
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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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Production order Display: Header
6. Click <tab button> Control data .
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Production order Display: Header
7. Select GotoAnalysis.
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Target/actual comparison
8. Click Back
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Production order Display: Header
9. Select GotoCostsItemization
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Information
10. Click Continue
Information
11. Click Continue
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Display itemization
12. Click Back
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Production order Display: Header
13. Select GotoCost comp. structure
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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
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Production order Display: Header
18. Select GotoDocumented goods movements
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Order Information System: Detail List of Documented Goods Movements
19. Click Back
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Production order Display: Header
20. Select HeaderSettlement rule
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Display Settlement Rule: Overview
21. Click Back
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Production order Display: Header
22. Click Back
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Production Order Display: Initial Screen
23. Click Back
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