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odoo accounting v14 pos v15
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pricesubcontracting
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Apiuser

Odoo 14.0 CE.


Product A is subcontracted. I send 1 kg of raw material to subcontractor and he returns 10 units of product A.

Supplier (subcontractor) charges 5€ for each unit, and the raw material we deliver is 10€.

I would expect the cost caculation of the product on AVCO to be 6€ (or more if we settup other operations) but it its instead of 1€, only taking into account the raw materials and not what the supplier is charging us.

Is that the expected behaviour? How can I get 6€ value on the cost of the product (since it is what really costs us)?

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Annuleer
Test Nya

having the same problem.
have you found a solution?

Apiuser
Auteur

Not yet, what Car HoBOI suggested is unrealistic if I have to check every subcontracting operation... It adds far more work than we had before working with odoo. I don't think they (odoo devs) have worked much on the subcontracting part.

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Ricardo Gross
Beste antwoord

See Odoo's documentation regarding Subcontracting, especially the section Inventory Valuation

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Annuleer
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HOIBO, Car HoBOI
Beste antwoord

Add landed cost ,50 € eaual qty to the transfer no of  route  receiving product from subcontractor



Create a subcontracting  BOM of your product A consume 100g(0.1kg)@

Costing method AVCO then made a purchase component  1kg @10€  AVCO now is 1€=0.1kg

Create a new service product (Subcontract Service) and select it as landed costed product , you also need to  create two Product Catalog ,one for each and use same stock valuation account.

Create normal purchase order on product A and it will create a subcontracting production and a receive route to inventory stock from subcontractor . Receive this stock and remember the input stock reference no . In Inventory , create a landed cost journal , the transfer reference no, valuation account , 50 €, and confirm it .

Your stock valuation report should be corrected 


You can follow this as reference and ignore the create new production location

https://www.odoo.com/sk_SK/forum/pomoc-1/v14-accounting-for-inventory-sent-to-subcontractor-as-part-of-cogs-183612 

Also watch the tutorial on Youtube, thank you ODOO  Sales Engineer   Kevin Zaki, he made a lot of wonderful tutorial for us.

https://www.youtube.com/watch?v=oMhZfUfWlUk

https://www.youtube.com/watch?v=biEvjW8cOU0





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Annuleer
Apiuser
Auteur

I did not understand your solution...

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