MRP - Subcontracting Quantity
by CLuedoo https://www.cluedoo.com/shop/licclusetmrp0062-mrp-subcontracting-quantity-7062$ 147.55
| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
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Manufacturing (mrp)
• Inventory (stock) • Discuss (mail) • Purchase (purchase) • Invoicing (account) |
| Lines of code | 90 |
| Technical Name |
fal_mrp_subcontracting_qty |
| License | OPL-1 |
| Website | https://www.cluedoo.com/shop/licclusetmrp0062-mrp-subcontracting-quantity-7062 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Manufacturing (mrp)
• Inventory (stock) • Discuss (mail) • Purchase (purchase) • Invoicing (account) |
| Lines of code | 90 |
| Technical Name |
fal_mrp_subcontracting_qty |
| License | OPL-1 |
| Website | https://www.cluedoo.com/shop/licclusetmrp0062-mrp-subcontracting-quantity-7062 |
ODOO'S FUNCTION
Odoo does not automatically update component quantities in sub-manufacturing orders when the main MO quantity changes.
CLUEDOO'S FUNCTION
CLuedoo allows users to change MO quantity (increase or decrease) and automatically updates the component quantities of linked sub-MOs accordingly.
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1. Create or choose a product that has a Subcontracting BOM type |
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2. Create a Purchase Order for the product > Set the vendor to be the same as the BOM’s subcontractor > Confirm Order > Click on the Receipt smart button |
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3. Click on the ' Details ' icon > Set Lots/SN and quantity for the product > Save |
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5.
Back to the Purchase Order, you can increase or decrease the product quantity. I add another product line and split it into 7 and 3 (originally there was 1 line with an amount of 10)
Note: Remember to unlock the Purchase Order first if it's locked before adjusting product quantities |
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6. Go to
Receipt
> Click on the
details
icon > Set Lots/SN and quantity for the new line >
Save
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7. Click Validate > The Subcontracting icon will appear |
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Result: You can see the first line (with decreased quantity) has its component quantity updated according to the new quantity, and the Lot/SN number is kept. |
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The new product line and its component are also separated from the first line, and the added quantity is correctly applied. |
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