Hi,
In our plant waste product separate code has been created and is been maintained in BOM as negative qty to get the proper standard cost estimate run. But while confirmation we have kept the backflush indicator off and we don't declare the material during confirmation as the qty accountability is quite difficult for every batch. So we cumulate the waste and weight it every week and then bring the waste stock by creating the production order and making it receipt.
Please assess whether this is right practice if not then what are the risk or else suggest us some alternative process along with its benefits.
Regards,