openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Mannu,

I have checked your issue with both procure method "buy" and "produce"
and I have faced the problem on procure method "buy". As you said on
your last comment I also didn't see the delivery order for raw
materiel(just checked the attached video....I mess-up with another
delivery order....so I thought delivery order is created  but it was old
delivery. Our MO  is 0014 and I did see the delivery order for MO-0014.
So this is the problem ).

Additionally I didn't face any problem with PO/Incoming shipment, the PO
is created for "Conductor" which is correct.

I have attached a video for more clearance, So would you please check it and notify us which problem you have faced (as per my point of view here only one bug which is  delivery order for raw materiel doesn't created with procure method "buy on
Subcontracting ) .

Thanks and waiting for your reply!

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1025140

Title:
  Subcontracting Process - Incoming shipment receives raw material sent
  to supplier.

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Hello All,

  I am facing a problem in subcontracting process in OpenERP 6.0.

  I am configuring OpenERP for wire manufacturing industry and facing
  problem in subcontracting process.

  The Process:
  In manufacturing of wire, components required are Conductor and Insulation Tape(s). Tape is manufactured in-house and for conductor raw material (Silver & Copper) is provided to supplier which in turns returns the finished conductor.

  What I have configured:
  I have created a finished product BOM i.e. for Wire with components as Conductor and Tape. 

  And for conductor manufacturing,
  1. I have created a subcontracting supplier location which I have assigned in “Production Location” field in Conductor Manufacturing Routing.
  2. Created a BOM for conductor manufacturing with components as Silver and Copper.

  Whenever I creates a Manufacturing Order for finished product, a new
  manufacturing order is generated for conductor manufacturing which is
  fine, a delivery order (Silver and Copper delivery to subcontracting
  supplier) which is again OK and an incoming shipment.

  Till delivery order every thing is fine, but in incoming shipment
  lines system shows raw material entries instead of conductor entry.

  Please help, did I configured incorrectly or there this is a bug in
  openERP.

  Thanks in advance.

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