MRP Subcontract

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$ 100.00

v 13.0 Third Party 3
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Required Apps Inventory (stock)
Manufacturing (mrp)
Purchase (purchase)
Invoicing (account)
Technical Name foss_mrp_subcontract
LicenseSee License tab
Websitehttp://www.fossinfotech.com
Also available in version v 12.0 v 11.0
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Required Apps Inventory (stock)
Manufacturing (mrp)
Purchase (purchase)
Invoicing (account)
Technical Name foss_mrp_subcontract
LicenseSee License tab
Websitehttp://www.fossinfotech.com
Also available in version v 12.0 v 11.0


MRP Subcontract


Subcontract Feature in Manufacturing is used for delivery of Raw Materials from stores to the Supplier Location. Also we can Track the Production Order of the Manufacturing Products at the Supplier's location and can get back the Finished Products from Suppliers through Purchase Order.


Highlights


Manufacturing through Subcontracting

Provision to get the Manufactured product(s) from Subcontractors using MO and PO

Tracking of Products

Tracking of Manufactured Products in Subcontractor Location


Controls Negative Stock

Negative Stock is controlled in all Transactions

Multi Company Architecture

It Works for Multi Company Architecture

Reducing costs

Reducing costs is undeniably subcontracting’s greatest and most obvious benefit

Remuneration

It saves you from paying a number of fees like employment insurance, social benefits and union fees.

Performance

Ensures the Consistency of the Subcontractor and Expected result based on Work Process

Increasing Productivity

Tasks get done faster when you call upon specialists, which leads to productivity gains.

Increasing Clients

This type of subcontracting can help you gain new clients and keep current ones which exceeds company's capacity.

Ensuring Product and Service Quality

Contractors are specialized in their area through which they deliver a quality product that meets your criteria, expectations, budget and deadline.

Creation of Subcontract Location


Mapping of Subcontract Location


Creation of Subcontract Operation Type and Subcontract Sequence


Creation of Work Center


Creation of Routing


Creation of Bill of Materials


Available Stock in Internal Stock Location


Available Stock in Subcontract Location


Creation of Manufacturing Order


Checking of Stock availability of Raw Materials in Subcontract Location while creating Work order


Creation of Delivery Order through Subcontract Operation Type for transfering of Raw Materials


Completion of Delivery Order through Subcontract Operation Type for transfering the Raw Materials


Checking of Stock availability of Raw Materials in Subcontract Location while creating Work order after transfering of Raw Materials


Creation of Delivery Order through Delivery Order Operation Type


Checking the Reservation / Availability of Products in Manufacturing Order


Creation of Work Order


Processing of Work Order


Creation of Purchase Order after processing Work Order


Confirmation of Purchase Order


Validation of Incoming Shipments after completion of Purchase Order


Validation of Work Order


Completion of Work Order


Checking of Manufacturing Order after completion of Work Order


Completion of Manufacturing Order


Checking of Finished Product


Validation of Incoming Shipments after completion of Manufacturing Order


Checking of Raw Materials Stock in Subcontract Location after completion MRP Process


Checking of Manufacturing Product Stock in Internal Location after completion MRP Process


Yes, the app works perfectly well with Odoo Enterprise as well as Odoo Community. Odoo Online (Cloud) does not allow installation of third-party apps and hence this app cannot be installed on Odoo Online.

You can contact us to request a customization in the app or you can write to us at sales@fossinfotech.com

MRP Subcontract

Subcontract Feature in Manufacturing is used for delivery of Raw Materials from stores to the Supplier Location. Also we can Track the Production Order of the Manufacturing Products at the Supplier's location and can get back the Finished Products from Suppliers through Purchase Order

Configuration

MRP Subcontracting Configurations:| Subcontract Location Creation| Subcontract Location Assigning to Vendor| Subcontract Operation Type Creation| Work Centers Creation| Routings Creation| Bill of Materials Creation.

Configuration : Subcontract Location Creation:| Go to 'Location' Master Under configuration menu in Inventory module| Create a new Location for subcontracting vendors respectively with the following parameters| Location Name = Subcontract Location| Parent Location = Partner Location| Location Type = Vendor Location| Note: Subcontract location has to be created per Vendor & company.

Configuration : Subcontract Location Assigning to Vendor:| Go to 'Vendor' Master Under Purchase menu in Purchase module| Create a new Vendor (if not already available) & map the newly created subcontracting location (per vendor) in the new field 'Subcontract Location' respectively| Note: Repeat this step for all subcontracting vendor(s).

Configuration : Subcontract 'Operation Type' Creation:| Go to 'Operation Types' Master under 'Configuration' menu in 'Inventory' module| Create a new Operation type respectively with the following parameters| Operation Types Name = Subcontract Location| Reference Sequence = Partner Location.

Configuration : Work Centers Creation:| Go to 'Work Centers' Master Under 'Master Data' menu in Manufacturing module| Create a new 'Work Centers' with the below parameter to be set|

Configuration : Routings Creation:| Go to 'Routings' Master Under 'Master Data' menu in Manufacturing module| Create a new 'Routings' with the below parameter to be set.

Configuration : Bill of Materials Creation with Subcontract:| Go to 'Bill of Material' Master under 'Master data' menu in 'Manufacturing' module| Create a new 'Bill of Materials' with the below parameter to be set.

How To Use

Work Flow of MRP Subcontracting Module

Find the available Stock in Stock Location for all the Bill of Materials and Product that is to be Manufactured and Purchased through MRP Subcontracting

Find the Available Stock in Subcontract Location

Create a Manufacturing Order --> Enable the Subcontract Boolean (refer screenshot) and select the respective Subcontractor Partner (vendor)|
Based on the Selected Vendor, the Raw Materials and Finished Products Location will be updated in Miscellaneous Tab| Based on the Selected Product, the Bill of Materials and Routings will get updated automatically.
Clicking on 'Create Workorders' button, Work order will not be created, if Stock is not available in Subcontract Location|
The Below Warning will be popped up for the same.
With the Newly created Subcontract Operation Type we can move the stock to Subcontract Location (respective vendor) from Stock Location|
In order to deliver the Raw Materials to Subcontract Location, choose the Vendor where Subcontract location will be set as default Destination Location automatically.

BoM Products for respective finished/subcontracted parent product will be present next to 'Operations' tab where you will have to choose the Bill of Material Product and update the Quantity that is to be delivered.

Clicking on the "Get BOM Materials" button, the Bill of Materials for the Selected Product and their Quantities will be displayed in Operations Tab.

Once after the updation of Raw Materials, choose the Lot / Serial numbers for the Products and Validate the same to move the Stock to Subcontract Location from Stock Location

We cannot create the Workorder if only Partial Stock is available for the Raw Materials in Subcontract Location.

We can also process the delivery of Raw Materials through Delivery Orders by enabling the 'Need Subcontract' Boolean and clicking the 'Get BOM Materials' button

If the Raw Materials are not reserved in Manufacturing Order, then Workorder cannot be created. The Below Warning will be popped up for the same

Clicking on 'Create Workorders' button, Work order will be created for the same and Stock will be reserved for the Raw Materials

Work order will be created along with the Raw Materials

On click of 'Start Working' Button in Work Order form, Purchase Order will be automatically created in Manufacturing screen along with the Product details|
Please find the Purchase Order Menu in Manufacturing Order| Purchase Order is created with the Source as Manufacturing Order. Also Unit Price and Taxes alone will be editable in Purchase Order Screen.
Confirm the Purchase Order to create the Receipts for the Manufactured Product|
Clicking on the Validate button in Receipts, the below mentioned warning will be popped up as Workorder is not completed for the Manufacturing Order.

Automatically Lot / Serial Numbers for the Raw Materials will be allocated in order process the Work Order

Kindly find the Completed Work Order Screen

Once after the completion of Work Orders, Consumed Quantities will be updated in Manufacturing Order

Once after the completion of Work Orders, Manufacturing Order should be completed by clicking on 'Mark as Done' button to complete the Manufacturing order.

Clicking on 'Mark as Done' button in Manufacturing screen, Manufacturing order will be completed and stock movements will be processed for all the Raw materials and Finished Products|
Please find the Validated Raw Materials| Please find the Validated Finished Products.

Clicking on 'Validate' button in Purchase Receipts, Stock movements be processed for the Finished Product from Subcontract Location to Stock Location.

Find the Reduced Stock in Subcontract Location

Please find the Available Stock in Stock Location for the Finished Product

Same Procedure of Work Order Concept will be followed for Produce Concept through MRP Subcontract

Credits

Foss Infotech Pvt Ltd <http://www.fossinfotech.com/>

Maintainer

This module is maintained by Foss Infotech Pvt Ltd

For support and more information, please visit http://www.fossinfotech.com.

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