Inventory : Inventory Workflows: Subcontracting
This document covers the workflow associated with purchasing a sub-contracted product without incorporating the supply of components to the subcontractor in Odoo 15.
FIrst, navigate to the Manufacturing app.
When you're ready, click Save.
Next, navigate to the Inventory app.
Once there, go to Products > Products. Here you can either Create a new product, or open and edit an exiting product. A product that is purchased from a subcontractor, using your components, must have a specific configuration. The key areas of configuration as as follows:
Can be Purchase: Enabled
Product Type: Storable Product
Under the Inventory tab, set the Route to Buy.
Save the product but stay on the page.
Bill of Materials (BoM)
From the product, click the Bill of Materials smart button.
Next, click Create. Complete the following fields:
Product: The product being manufactured.
Product Variant: Select a variant, if it applies.
Quantity: How many products will this BoM create? It is recommended to create a BoM for one product, only.
Reference: Leave this field empty.
BoM Type: Set this to Subcontracting. Once selected, you'll then add the Subcontractor(s) with the ability to manufacture this product for you. This field should match at least one of the vendors you selected on the product template.
Company: This field pre-populates with the company you're working in.
When you're done, click Save. Then use your breadcrumbs to return to the product form.
You will now see that the field for Subcontracting has been checked based on the BoM we just saved.
Review Stock Moves
From the Inventory app, click REPORTING > PRODUCT MOVES. From this page, search for the finished good and component products to display their product moves. You'll see our Yarn moved from the Subcontracting Location to the Production location, while the completed Beanies moved from the Production location to the Subcontracting location, and then from Subcontracting into our Stock location.