@Steffie: I'm experiencing the same issue. Everything is working for me with subcontracting scenario except "Receive Products" on the final produced product. I would expect that an "Incoming Shipment" would be created for the finished products, but instead I find a Stock Move that was automatically verified. I want personnel to be able to perform the extra step to receive/verify the manufactured products.
It seems like the Supplier Location and its chained stock logic should control the sending of the produced products to our main stock, but not so. It doesn't seem to matter what "Chaining Type" I use. One thing that puzzles me still, is that when a procurement occurs, it does so for our main stock location. The MO created thus has our main stock location as both the source and destination. The routing assigned to the BoM uses the supplier location though. Should the source/destination of the MO also use the supplier location (I don't see how, since it only allows for Internal Locations to be used). It seems like this might be the key to why the chained stock location rules aren't being followed. I've spent hours and hours trying to get subcontracting to work properly with OpenERP. I wish it was easier! If anyone can help me, I would be eternally grateful. In fact, I can compensate someone for their time. I have already invested so much in making OpenERP work for our small company and I really want it to be successful! -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1025140/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
