Dear PP Users,
In my company, there are two different types of #consumables.
Firstly, the ones that are directly consumed on the product but can have fluctuations in their usage depending upon operator expertise and other factors (MIG Wire, Paint etc).
The others are the ones that are not directly used in the product such as gloves, machining oil etc.
Currently, we are consuming both of these materials at the Cost center using 201. The procurement and consumption both are done manually. What is the best way to systemize both types of materials. Should we include them in BOM. If yes then what is the best way to include them?
Kind Regards,
Ahmad
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