Order of journal entries from receipt routing to stock without Payment (ST/OT)

Greetings
When performing a receipt route on an OT (no AP) on manufactured items is this the correct order of entries and DMAAI's
Items have same cost in branch plant, Component Costs,

Item cost 100   A1 Cost = 75    Add Ons 25

The following entries are what I think I am matching up to in DMAAI's

Entry one (Receipt into route)

DR DMAAI 4370            100
     CR  DMAAI 4322             100                                (to be reconciled against ST AR)

Entry 2 Move to stock
Dr  4310                        100
     CR 4365                           100
DR 4335                          25                                        Creates a PPV for the add on amount
     CR 4337                             25                                Creates the entry separating the material burden from the A1


Thank you and I appreciate your answers