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.