Estimated and Actual Work Order Amounts
Use the Budget to Actual Variance program (P48218) to review and analyze labor costs for each operation sequence that is charged to a work order. In addition, you can review:
Total labor amounts or hours charged to a work order.
Individual parts amounts charged to a work order.
Total parts amounts charged to a work order.
Miscellaneous costs charged to a work order, such as an accounts payable voucher for an outside service.
Actual amounts versus estimated amounts, provided that you have set up inventory document types, which are set up in UDC 48/ID (Inventory Document Types), and unit quantities or currency amounts.
Note: To review actual amounts for a specific routing, you must enter the operation sequence when you enter time against a work order.