Checking Costs and Revenues from the Sales Order

This report is used when you used transaction MD50 to convert the Sales Order to Produciton Planning.
On the Make-To-Order Planning - Multi-Level screen, enter the following data:
Field Data :- Sales order Your sales order number Sales ord. item (The item number of your sales order) Create pur.req. 2 Planning mode 3 Schedule lines 1 Scheduling 1
Also plan unchanged components Select Display material list Select
Menu Path :-
Accounting -> Controlling -> Product Cost Controlling -> Cost Object Controlling -> Product Cost by Sales Order -> Information System -> Reports for Product Costing by Sales Order -> Detailed Reports -> For Sales Order -> Plan/Actual Comparison
Transaction code :- S_ALR_87013105
Enter your Sales Order Number
Choose :- The Plan/Actual Comparison and the selection screen will appears.
To display the various cost elements and revenues for one of the items, click the down arrow and you will see the report data.