Please check your I/C Shipments..also for the same..
And one more thing..if my finished location is at the suppliers..I m
explaining the senario again..plz try it out.
1. I have nested BoM
Main Product
Sub Prod1
Sub Prod2 Supplier will provide it to me with Raw Material is
supplied by my warehouse.
SS Prod2.1 - RAW Material to be supplied to External Vendor
SS Prod2.2 - RAW Material to be supplied to External Vendor
Sub Prod3
2. Create Routing for Supplier Operation and attach Stock Location as Suppliers
there.
3. Now run the Manufacturing Order
4. OpenERP creates DO for delivering the raw materials
5. Once you confirm the DO it will create I/C shipments with raw material again
6. Check this process and see the stock moves..
Thanks,
Sid
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/791350
Title:
Sub Contracting Manufacturing Stock Moves
Status in OpenERP Modules (addons):
Invalid
Bug description:
I try to do Sub Contracting Manufacturing. The case is I am going to deliver
material to partner and they are going to produce and ship the material back to
me.
But when we start the production order for the main Product which has this
Sub Contracting Assembly then what OpenERP currently doing is-
1. Creates Delivery Order for all the RAW materials -- this is correct
2. Once I confirm the Delivery Order it creates Incoming Shipments of all the
RAW materials again.?? BUG BUG
It should create incoming shipment with the finished assembly and not
the RAW materials again.
Please let me know about the same. I am using OpenERP 6.0.2
Sid
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