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[Rakesh <rakesh.shrimali@xxxxxxxxxxxx>]

Hi Amit,

The requirement what we have for subcontracting is as follows

- We make Product "A" which is made up of 3 raw/semi finished products "B" , "C" and "D"
- While "B" and "D"  is made in house ( our own production ) "C" is outsourced and we get it via our subcontractor 
- "C" has "S" and "I" as raw material which we supply to  our subcontract supplier and he just provide some service / operation to make "C" from "S" and "I" 
- We buy "S" and "I" and supply directly to our subcontractor supplier to make "C" 
- We raise subcontract PO for "C" and as per BOM of "C" we supply "S" and "I" to our subcontractor along with excise returnable challan 
- We track stock of "S" and "I" at subcontractor regularly and replenish based on PO's for "C"
- We receive "C" from Subcontractor  supplier along with excise returnable challan  and show consumption of "S" and "I" accordingly in our stock ( subcontractor stock ) - Goods receipt for "C" and consumption for "S" and "I" 
-  After this we get invoice from subcontract supplier for subcontracting charges for "C" 
- from accounting perspective we pay only subcontracting charges to our subcontracting supplier 

- "A" - Make to Stock / Make to Order - Produce 
- "B' and "D" - Stock - Purchase 
- "C" - Make to Stock - produce by subcontractor and supply of raw material as per "C"'s BOM
- "S" , "I" - Stock - Purchase - Directly supplied to subcontractor to make "C"

Need to track all stock moves and stock at our location and supplier
location

How can we achieve above scenario ? This way of communication may take
more time to explain the scenario so please let me know is there any way
we can discuss this over phone / chat ?

Rakesh Shrimali

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

Title:
  Subcontracting Process - Invoicing process doesn't correct

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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