Analyzing the Cost Report in the Sales Order 

Use

When you settle the service order, the costs are transferred to the sales order. When you created the billing document, the system also updated the revenues on the sales order. You can now analyze the result on the individual sales order.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Environment node, choose Sales and Distribution ® Sales ® Order ® Display.

    Transaction Code

    VA03

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Your sales order number

  3. Choose .
  4. Choose Environment ® Cost Report.

    5. The cost report displays costs of material consumption and personnel costs that occurred when you executed the service order derived from the sales order item. You also see the net sales incurred due to the sales order invoicing compared to the costs.

  5. Choose .
  6. Choose until the overview tree appears.