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MRP - Subcontracting

Tool to show Subcontractors
85.91 € 85.91 € (税抜)
US$ 100.00 (税抜)

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STORY BEHIND THE FEATURE

ODOO BEHAVIOR
In Odoo, subcontracting lets companies outsource part of their production, but Purchase Orders and subcontracting Manufacturing Orders aren’t visibly linked. The subcontracted MO isn’t shown on the PO 
 

CLUEDOO BEHAVIOR
Cluedoo introduces seamless PO–MO integration for subcontracting. When a Purchase Order for subcontracted products is confirmed, a Subcontract Lines section is automatically added, showing related manufacturing orders for easy tracking and production directly from the PO. A warning also appears if component Lot/Serial Numbers are incomplete based on the finished product quantity.
MODULE +
Cluedoo’s new feature bridges the gap between purchase and manufacturing processes by linking Purchase Orders with subcontracting operations. This feature reduces manual tracking, enhances visibility into the subcontracting process, and improves efficiency by allowing users to complete subcontracting production directly from the PO. It streamlines the workflow, making managing and controlling outsourced manufacturing easier from a single interface.

HOW TO USE THIS MODULE

1. Go to Manufacturing > Products > Bills of Materials > Select a product to subcontract and fill in BoM Type and Subcontractors

Make sure the components have  Resupply Subcontractor on Order as their Routes.

2. Go to Purchase Orders > New to create a new order for subcontracting > Fill in the necessary information > Confirm Order > Subcontract Lines will be updated automatically and a Receipt and Resupply transfer will be generated

3. You have the option to Produce All the subcontract orders if you click on Subcontract Lines

4. Under Operations, you have the Subcontracting menu as well

5. You can click on the Resupply/Receipt smart button in Purchase Order to validate the transfer. Alternatively, you can head to Inventory > Resupply Sucontractor/Receipts

A warning message when the Lot/Serial Number of the component is not updated according to the quantity of finished product

1. Go to Purchase Orders > New to create a new order for subcontracting > Fill in the necessary information > Confirm Order > Subcontract Lines will be updated automatically and the Transfer will be generated.

Note: Remember to set up products with components tracked by Lot/Serial Number.

2. Choose one sub-manufacturing order to set the Lot/Serial Number for the product component > Save



3. Adjust the product quantity in the Purchase Order Line > Save > Click the Receipt smart button to open the transfer


4. A warning message appears, as a result we can not validate the transfer.
Select the Read components to fill in the remaining Lot/Serial Number of the product's component, so that the transfer can be validated.

Additional Note: 

user can only cancel subMO if the transfer is canceled

1. User can cancel PO without having to cancel receipt 
2. When PO is canceled -> receipt and subMO is canceled


3. If PO is not yet canceled, receipt is canceled -> user still can cancel subMO (and PO still in confirmed stage) 

4. If receipt is not canceled then I cannot cancel subMO