creating process orders for ROHs

[kknolton]

We have instances where we want to recover Purchased Raw Material that has been consumed into a Finished Good. I have changed the Procurement Type to "X" for the ROH, created a Control Recipe, and a recursive BOM. However, our accounting department wants the material to be costed as a Purchased Material, not a produced material. I changed the Procurement Type back to "F" for the ROH and it costed correctly.

Does anyone know of a better way to do this than to change the Procurement Type to "X" long enough to create the Control Recipe and BOM, then change the Procurement Type back to "F"? Has anyone ever tried the "F" to "X" and back to "F" that I'm proposing?
I'd sure like some guidance here...

[Sharpshooter]

Use a special procurement key for costing to override the logistics procurement type when doing teh costing.