openerp-india team mailing list archive

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

Hello Mannu,

First of all sub-contracting are working for only manufacturing product
So our sub-contracting product's method must be "Produce" then and then
it will creates a delivery order also generating the MO for sub-
contracting product which is correct.

Sub-contracting means you have manufacturing a item by your supplier and give him a all raw material and your product will be manufactured on your supplier location by supplier.So your product's procure method must be "produce".
If you give the procure method as  "make to order " then OpenERP always creates a RFQ it's doesn't go to check the BoM as well as the routing that's here, we got a RFQ and doesn't seen the delivery order. Finally it means that if we set the procure method=buy on subcontracting system never work for  subcontracting.

Also you have to configure the location on following manner as well as
assign the correct routing

Now the final configuration for manufacturing Please configure your
system like in following manner.

Wire :(stockable :- Make to order/make to stock : Produce) main product.
Conductor (Stockable : Make to order: produce) Subcontracting product .(Component for Wire)
Insulation tape: (Make to order/make to stock : Buy) (Another component for wire )

Silver and copper (Make to stock/buy) (component for Conductor which
will supplied by us)

Create one supplier location (test):
Location Type : supplier
Location chained type : Fixed
Chained Location if Fixed: your Stock
Location Address: Select an address of the subcontracting partner

BOM:
Wire : Component : Conductor
                                    : Insulation tape
Conductor: Component : Silver
                                              : Copper
                       Routing : Select your created supplier location on production location.

Now create the MO for Wire it will creates a MO for Conductor and delivery order for silver and copper.
Also the stock move of sliver and copper are like.
Stock  to  test (supplier location)
test to production location 

Which is also correct.

Finally all seems correct, if your configuration is proper. So it's not
a bug and you can not set a procure method ="buy" because OpenERP
directly creates a PO if we select the  procure method ="buy" as I said.

@Steffie: As your invoicing issue I agreed there is some issues on
invoicing with Sub-contracting , If you setting the following
configuration then you will got the correct result on invoicing too.

When Delivey order is generated the some field value should be as follows
Delivery Order Form -> Auto Picking = Disable state
           -> Invoice Control = To Be Invoiced 

Hope this will help.
So this is not a bug and I am going to close it.

Thanks and appreciate your efforts on this.


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

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

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

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Indian Team, which is subscribed to OpenERP Addons.
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):
  Invalid

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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