Inventory : Inventory Workflows: Subcontracting with Component Resupply
This document covers the workflow associated with purchasing a sub-contracted product in which you supply the components to the vendor.
FIrst, navigate to the Manufacturing app.
When you're ready, click Save.
Next, navigate to the Inventory app.
Once there, go to Master Data > Products. Here you can either Create a new product, or open and edit an existing product. A product that is purchased from a sub-contractor, using your components, must have a specific configuration. The key areas of configuration as as follows:
Just below the product name, enable Can be Purchased.
Under the General Information tab, set Product Type to '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 but stay on this page.
Component Route Configuration
Click a product under the Components tab, then click the to open a product template.
Under the Inventory tab, enable Resupply Subcontractor on Order.
Repeat the process, above, for all components. When you're done, use the breadcrumbs to navigate back to the product template. Click SAVE when you're done, then use the breadcrumbs to navigate back to the product.
You should see the updated Bill of Materials smart button, and under the Purchase tab, notice the Vendor you added has the Subcontracted column enabled.
Review + Process Transfers
Navigate to the Inventory app.
Send the Components to the Subcontractor
From the list, locate and expand the section for your Subcontractor and click the delivery (.../OUT/...) transfer, in Waiting status.
From within the transfer, click Check Availability to reserve the products.
Once products have been reserved, click Validate.
Click Apply on the modal window to approve an Immediate Transfer.
Use the breadcrumbs to navigate back to the transfers.
Receive the Finished Product from the Subcontractor
From within this record, click Validate to confirm you've recieved the product. Make a note of the incoming transfer (Receipt) number. In this case, it would be WH/IN/00010. You'll need this for the next step!