Controlling Costs and Earnings in the Sales Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Product Cost Controlling ® Cost Object Controlling ® Product Cost by Order ® Information System ® Reports for Product Cost by Order ® Object List ® Order Selection

    Transaction Code

    S_ALR_87013104

  2. Enter the following data:
    3.

    Field

    Data

    Sold-to party

    1000

    Material number

    P-401

  3. Choose .

    4. Then system displays a list of sales orders.

  4. Select your sales order, then choose .

    5. A dialog box appears.

  5. Choose when you have finished your analysis.

    6. If the system takes you to the Sales Order Selection screen and a warning message is displayed in the status bar, choose again.

  6. Make sure that your item is still selected and choose .
  7. Double-click your production order to display the detailed data.

    8. You see the report data.

  8. Choose until the overview tree appears.

In the dialog box, choose Yes.