on 05-09-2011 8:42 PM
We purchase Materials A & B from Vendor > Then we process these two Materials into Material C. And we need to sell Material C to customer. What is the best way to complete this and track costs that it takes to create Material C from A & B.
Is this something that can be accomplished with BOM's or Process Orders? I appreciate any feedback.
Thanks -
Normally this involves:
Master data:
1. Bill of materials
2. Routings (with wok centers)
Transaction data:
1. Production order
2. Confirmation of activity(ies)
3. Goods movements (issue raw materials to production order/receipt of finsihed goods from production order)
This functionality in the PP module - so you can post more detailed questions there.
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Thank you for all of your help.
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