Package: odoo-addon-mrp-subcontracting-inhibit
If a product has a bill of materials (BoM) of subcontracting type, and the
vendor is included in the list of subcontractors of such BoM, when doing a
purchase order for such vendor and product, it will always generate a
subcontracting order.
This module allows to inhibit such behavior, acting as a regular purchase, as
this may not be convenient in some cases, as on manufacturing world, it’s
frequent that your vendor sells you directly the same product without you
providing any raw material depending on lead times, material availability, etc.
A check is provided at purchase order line level for easily disable the
subcontracting part, as well as the same check at stock rule for propagating
the preference from replenishment option.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo toInventory > Configuration > Settings.Check ‘Multi-Step Routes’ checkbox inWarehousesection.UsageGo toInventory > Configuration > Routesand edit ‘Buy’ rule and check ‘Subcontracting inhibit’.Go toInventory > Products > Productand create some product called ‘Subcontract product’.Go toInventory > Products > Productand create other product called ‘Component’.Go toManufacturing > Products > Bill of materialsand create a new one with type = “Subcontracting” related to ‘Subcontract product’ and set ‘Component’ product.Go toInventory > Products > Productand edit ‘Subcontract product’ and set Purchase tab as follows:[Vendor line 1] Vendor: Azure Interior, Subcontracting inhibited: Yes, Price: 5.[Vendor line 2] Vendor: Azure Interior, Subcontracting inhibited: No, Price: 10.Purchase order flow:
#. Go toPurchase > Orders > Requests for Quotationand create new order as follows:
#. Vendor: Azure Interior, Product: Subcontract product
#. The unit price of the product will be 10.
#. Click on the ‘Confirm Order’ button.
#. A production order will have been created.Replenishment flow:
#. Go toInventory > Products > Productand go to ‘Subcontract product’.
#. Click on the ‘Replenish’ button, select ‘Buy’ in Preferred Routes field and click on the ‘Confirm’ button.
#. A new purchase order will have been created, go toPurchase > Orders > Requests for Quotationand enter it.
#. The unit price of the product will be 5.
#. Click on the ‘Confirm Order’ button.
#. A production order will not have been created.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Víctor MartínezPedro M. BaezaChristopher Ormaza <chris.ormaza@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/manufactureproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.