[IMP] mrp: changes to fit last update (submrp)
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@ -14,20 +14,7 @@ box *Subcontracting*.
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.. image:: media/subcontract_01.png
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:align: center
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You can now define subcontractors contacts. When you purchase or receive
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products from a contact of type subcontractor, the correct stock moves
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are created to represent the subcontracting of the production.
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.. image:: media/subcontract_02.png
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:align: center
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.. tip::
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You can set the subcontractor as a vendor in case you plan to buy him
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the subcontracted products via purchase orders.
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The next step is to create a *Bill of Material* of type
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*subcontracted*. In this *BoM*, list the components you need to
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supply to the subcontractor.
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You can now define subcontracted *Bill of Materials*. Therefore, you need to go to *Manufacturing > Master Data > Bill of Materials* and hit *Create*. In this *BoM*, list the components which will be used by the subcontractor to manufacture the subcontracted finished product. Specify that the *BoM* type is *Subcontracting*.
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.. image:: media/subcontract_03.png
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:align: center
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