In Odoo 18, managing resupply for subcontracting involves configuring your system to ensure that subcontractors receive the necessary components to manufacture products on your behalf. Here’s a step-by-step guide to setting up and utilizing resupply subcontracting:
1. Enable Subcontracting:
Navigate to the Manufacturing app.
Go to Configuration — Settings.
Under the Operations section, enable the Subcontracting option.
2. Configure the Subcontracted Product:
In the Inventory app, go to Products — Products.
Select the product you wish to subcontract or create a new one.
On the Purchase tab, add your subcontractor as a vendor by clicking Add a line, selecting the subcontractor, and entering the agreed-upon price.
On the Inventory tab, ensure the appropriate routes are selected:
If the finished product is returned to your company, select the Buy route and optionally Replenish on Order (MTO) to automatically generate a purchase order upon sales order confirmation.
If the subcontractor ships directly to your customer, select the Dropship route.
3. Set Up the Bill of Materials (BoM):
Click the Bill of Materials smart button on the product’s page or navigate to Manufacturing — Products — Bills of Materials.
Create a new BoM or select an existing one.
Set the BoM Type to Subcontracting.
Add your subcontractor(s) in the Subcontractors field.
On the Components tab, list all necessary components required for manufacturing the product.
4. Configure Component Products:
For each component listed in the BoM:
Navigate to the component’s product form.
On the Inventory tab, select the Resupply Subcontractor on Order route in the Routes section.
5. Manage the Resupply Workflow:
Create a Sales Order (SO):
In the Sales app, create a new SO for the subcontracted product.
Confirming the SO will generate a corresponding Purchase Order (PO) to the subcontractor if the Replenish on Order (MTO) route is enabled and there’s insufficient stock.
Confirm the Purchase Order (PO):
In the Purchase app, confirm the PO to the subcontractor.
This action creates a Resupply Subcontractor order to deliver components to the subcontractor.
Process the Resupply Subcontractor Order:
Navigate to the Inventory app and locate the resupply order.
Once the components are ready to be sent, validate the resupply order to confirm shipment to the subcontractor.
Receive the Finished Product:
After the subcontractor manufactures the product, you’ll receive it either into your inventory or it will be shipped directly to your customer, depending on the configured route.
Validate the receipt or dropship order accordingly.
#Odoo18 #Odoo18Tutorials #Odoo18Manufacturing #OdooManufacturing #Odoo18Features #OdooERP #SupplyChain #ManufacturingERP #Subcontracting #Resupply #ERPSoftware #Odoo18 #Odoo18ManufacturingTutorials #Odoo18Tutorials #Odoo18NewFeatures #Odoo18ReleaseDate #ResupplySubcontracting #SubcontractingManagement #Odoo18ManufacturingERP #SupplyChainManagement #ERPSoftware #BusinessSoftware #Odoo18Tips #Odoo18Tricks #OpenSourceERP #ManufacturingSoftware #InventoryManagement
Connect With Us:
—————————————
➡️ Website:
➡️ Email: info@mycbms.com
➡️ Twitter:
➡️ LinkedIn:
➡️ Facebook:
➡️ Instagram:
➡️ Pinterest:
#Manage #Resupply #Subcontracting #Odoo #Odoo #Manufacturing #Tutorials #Odoo #Videos