openerp-india team mailing list archive

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

Hello Mannu,

As per my point of view, for Subcontracting Process the supplier
location like this.

location type: supplier
chained location type : none
chaining type : Mannual

Now for the problem of delivery order as I said on comment#3, I am
confirming this issue.

Thanks for the reporting!

** Summary changed:

- Subcontracting Process - Incoming shipment receives raw material sent to supplier.
+ Subcontracting Process - Delivery order doesn't created If product 's procure method='buy' .

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: Incomplete => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

** Summary changed:

- Subcontracting Process - Delivery order doesn't created If product 's procure method='buy' .
+ Subcontracting Process - Raw material's Delivery order doesn't created If product 's procure method='buy' .

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https://bugs.launchpad.net/bugs/1025140

Title:
  Subcontracting Process - Raw material's Delivery order doesn't created
  If product 's procure method='buy' .

Status in OpenERP Addons (modules):
  Confirmed

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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