Keep semi-finished product at subcontractor

manufacturing v15 subcontracting

1 Svar

3272 Visninger

Eauzon

I would like to place orders with my subcontractor to 'prepare' some semi-finished products to keep in them in the subcontractors stock for later use in finished products.

As we are talking about a subcontractor there is always a PO ... and a PO has a 'deliver to' field which takes in an operation type of type 'receipt' ... But i don't want an explicit receipt with a code and everything, that i need to validate, i want it to stay in the stock of the subcontractor.

How can i place an order with a subcontractor and keep the product at this stock ?

Lars Aam

Bedste svar

An important question would be: When to you pay for products manufactured?

You can: Create a location for stock that got an external adress. If I remember correctly: Define it under Partner location/Vendors/Vendor name. If you set Location type as Internal location, the stock will be yours. And normally you will then pay after goods receipt.

If you define it as a vendor location, the stock will still belong to the vendor. I think. I have not tested. But I did it the other way around, that we had stock at customer location.

So you can transfer or make goods receipt to any location, and set up routes to direct the flow. And you can set up reordering rules to fill up your stock.

I think this blog might be helpfull: https://www.cybrosys.com/blog/location-types-odoo-13

Eauzon

Forfatter

Hi, thanks for your reply.
Yes as this is a subcontractor i created an internal location for the Vendor.
We own the raw materials and also the semi products. So we only pay for the operations the subcontractor performs, at the moment we order those.

The main problem is that i cannot place a purchase order without an associated 'receipt' operation-type.
For now i created a new operation type 'keep at subcontractor' that has this internal location as default destination. But still ... it creates this useless transfer.

Lars Aam

I have not implemented subcontracting. But I did a very simple test with vendor location and goods receipt. It is in V14, but should work also in V15. When I define the vendor location in the goods receipt, it show me the stock. Here is a link to some screenshots. I put hem on Google disk.
https://drive.google.com/drive/folders/1-Knvjcj7Bf8MOQhGZWKazjaWAgvbJgFe?usp=sharing

Kan du lide at diskutere? Læs ikke bare med, deltag aktivt i debatten!

Opret en konto i dag for at få glæde af eksklusive funktioner, og bliv en del af vores skønne fællesskab!

Tilmeld dig

Relaterede indlæg	Besvarelser	Visninger
V16 MFG (Routing) manufacturing subcontracting	2 okt. 23	3739
Work orders & material consumptions Løst manufacturing v15	1 aug. 22	6323
Need to creating after manufacturing sets in Odoo V15 manufacturing v15	1 maj 22	4272
Odoo Manufacturing Process & Product Tracking Across Subcontractors manufacturing quickstart subcontracting	2 mar. 25	2539
Material movement in Manufacturinf module manufacturing inventory v15	1 aug. 24	3493

Dette spørgsmål er blevet anmeldt

Kan du lide at diskutere? Læs ikke bare med, deltag aktivt i debatten!