How to reverse-check that which PIR did Costing Run pick-up while doing Costing? [CK40N]

Hi,

I have a query:

When I execute a Costing Run, before “Release” Step, I can see Cost of Goods Sold.

Example:

I already know the P.I.R., Vendor, Purchase Organization – almost everything.

But, I want to reverse-check it!

I mean to say, can I know from Costing Run screen, which PIR did Costing Run pick-up while doing Costing?

or

Did it not pick PIR and picked something else (example: Quotation Price) for Costing the material?

How can I assure myself?

Please guide!

Thank you!

Best regards,

Vinay Kumar Srivastava