I am studing the Target/Actual - Comparsion Report in Production Order (CO02). However, I don't understand some figure in this report.
Target Cost (Materials / Labor) - this value come from cost estimate (Material Update - CK11N and CK24)
Actual Cost (Labor) - this value come from change Activity Type/Price Planning (KP26).
Howver, I can't find how to calculate the value for Materials.
Plan Cost (Labor) - this value come from (Actual Cost (Labour) * no. of operations in the routing).
However, I can't find how to calculate the value for Materials.
Besides, I am not sure the calculation about the value for Overhead.
Is it set in img (Define Costing Sheet) ?
Am I correct for my finding ?
Please help to explain the Target Cost / Actual Cost and Plan Cost
Thanks in advance.