Costing requirements for Primary and Secondary products - OPM Financials

Hi All,

We are using cost type PMAC for our Inventory valuation.

In our Formula, Product tab has two lines as Primary Product (line1) and Secondary Product (line2).

Primary product is 100% quality approved.

Secondary product has some quality defect which needs to be reprocessed.

My requirement is, I need to contribute my ingredients and resources cost to primary product if batch approved 100%. At the same time if batch rejected for quality defects, then I need to allocate only material cost, not the resource costs. How we can map this?. Kindly share your knowledge on this.

Now, I set cost allocation factor 1 for line1 (primary product).