c2c-oerpscenario team mailing list archive

[Siddique <791350@xxxxxxxxxxxxxxxxxx>]

Please check your I/C Shipments..also for the same..

And one more thing..if my finished location is at the suppliers..I m
explaining the senario again..plz try it out.

1. I have nested BoM

    Main Product
        Sub Prod1
        Sub Prod2      Supplier will provide it to me with Raw Material is supplied by my warehouse.
            SS Prod2.1  - RAW Material to be supplied to External Vendor
            SS Prod2.2  - RAW Material to be supplied to External Vendor
        Sub Prod3
2. Create Routing for Supplier Operation and attach Stock Location as Suppliers there.
3. Now run the Manufacturing Order
4. OpenERP creates DO for delivering the raw materials
5. Once you confirm the DO it will create I/C shipments with raw material again
6. Check this process and see the stock moves..

Thanks,

Sid

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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