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Cost of materials Issued to be captured against a process order

Dear Gurus,

I Issue Some consumables for cleaning purpose before the start of an order. This consumables are Issued against manual reservations raised by production department. But We want the cost of these consumables to be billed to the process order batch (cost of the product). But I do not want to maintain thses materials in the BOM of the product.

What is the best way to do it.



Former Member

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