Displaying the Status and Costs of an External Processing Operation 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® Production Control ® Order ® Display

    Transaction Code

    CO03

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Order

    Your order number

    Your order number

  3. Choose .
  4. Double-click operation 0030 or 0031 to display the detail data.
  5. Choose the Ext. processing tab.

    6. The quantity received is displayed.

  6. Choose Environment ® Controlling ® Order-related prod.
  7. In the report tree, drill down Detailed Reports ® Variance Analysis and the double-click Plan/Actual Comparison.

    8. If the Set controlling are dialog box appears, enter controlling area 1000 (for Europe) or 2000 (for North America) and choose .

  8. Choose .

    9. The plan/actual comparison for the order appears. The External procurement costs line contains the costs incurred by the external processing operation.

  9. Double-click the individual cost elements to analyze them in more detail.
  10. Choose until the overview tree appears.

In the dialog box, choose Yes.