Order vs. Order Plan/Actual Comparison
Use
Report that compares two manufacturing orders (product cost collectors or manufacturing orders).
The reporting time frame can be cumulative or limited. This report belongs to the report category
Object Comparisons
.
Two orders are compared with each other on the basis of cost elements.
Planned and actual costs can be compared with each other in
Product Cost by Order
.
In
Product Cost by Period
, only the actual costs of two product cost collectors can be compared, because no planned costs are updated on product cost collectors.
Note
This report does not show planned costs for manufacturing orders that are assigned to a product cost collector. Although a preliminary costing can be carried out for these manufacturing orders, the planned costs are not updated to the manufacturing order.
Data Displayed
Plan value object 1 (only for manufacturing orders)
Actual values object 1
Plan value object 2 (only for manufacturing orders)
Actual values object 2
Output quantity, planned, object 1 (only for manufacturing orders)
Output quantity, actual, object 1
Planned output quantity object 2 (only for manufacturing orders)
Output quantity, actual, object 2
Header Information:
The header shows you the following for each comparison object:
Object information
Currency
The report can be displayed in the following currencies:
Controlling area currency
Company code currency / object currency
Integration
You should normally choose cumulative values. Note that there is no conversion of values to the planned or confirmed quantity.
See also:
Production Orders in Cost Object Controlling
Production Orders without Quantity Structure
Process Orders in Cost Object Controlling
Preliminary Cost Estimate for Manufacturing Order
Preliminary Costing of CO Production Orders