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)?
having the same problem.
have you found a solution?
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.