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Process Purchased Materials

Former Member
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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 -

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (1)

Answers (1)

Former Member
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Thank you for all of your help.