c2c-oerpscenario team mailing list archive

["Edwin Dsouza\(OpenERP\)" <791350@xxxxxxxxxxxxxxxxxx>]

Hello,


I am reopening this issue to clear some of the functionality which I missed regarding manufacturing order.
   
When a product configuration the supplier method is "make to order", and procurement method is  "buy", "produce"

OpenERP does not take care about real stock, it always create a PO/MO
from procurement. This is generalise  flow.

If you think that procurement should not create PO/MO automatically than
you have a manual option from procurement to change the procurement
method from "make to order" to "make to stock".

I am not considering this issue as a bug instead it is wrong
configuration issue.

 
Thank you for understanding.

** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/791350

Title:
  Sub Contracting Manufacturing Stock Moves

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  I try to do Sub Contracting Manufacturing. The case is I am going to deliver material to partner and they are going to produce and ship the material back to me.
  But when we start the production order for the main Product which has this Sub Contracting Assembly then what OpenERP currently doing is-
  1. Creates Delivery Order for all the RAW materials  -- this is correct
  2. Once I confirm the Delivery Order it creates Incoming Shipments of all the RAW materials again.?? BUG BUG

  It should create incoming shipment with the finished assembly and not
  the RAW materials again.

  Please let me know about the same. I am using OpenERP 6.0.2

  Sid