openerp-india team mailing list archive

["Steffi Frank \(Bremskerl, DE\)" <1025140@xxxxxxxxxxxxxxxxxx>]

Hi Mannu,

I wonder if there is another possibility, but it works like this:

create a new product 
- product type = service
- procurement method = on order
- supply method = buy
- add the subcontractor in tab 'suppliers'
- add this product as component in the finished goods BoM

When you confirm a MO the system generates a Request for Quotation.
Careful: if you confirm this RfQ make sure the invoice control is set to
'from order'. If you select 'from picking' the system will never
generate an invoice (product is not stockable, you will not receive any
goods on this PO).

Issue: the draft invoice contains always the ordered qty. If your
subcontractor splits his delivery into two financial periods the invoive
should get splitted as well... Not working in OpenERP as far as I know.
What we do is: copy the invoice in state 'draft' change qty in both
invoices (invoice 1 with received qty, invoice 2 with remaining qty)

Another issue: yes, you will not find the move in 'incoming shipments'
or 'receive products' where you expect them - but in 'traceability /
stock moves' in state 'waiting'

hope this helps...
Steffi

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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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