From 3d6fc9fbbb816a49bcac75f787b5508b169f2b2c Mon Sep 17 00:00:00 2001 From: Lau-Odoo <46811180+Lau-Odoo@users.noreply.github.com> Date: Wed, 6 Nov 2019 10:03:22 +0100 Subject: [PATCH] [IMP] mrp: changes to fit last update (submrp) --- manufacturing/management/subcontracting.rst | 15 +-------------- 1 file changed, 1 insertion(+), 14 deletions(-) diff --git a/manufacturing/management/subcontracting.rst b/manufacturing/management/subcontracting.rst index 669947b55..591fe192c 100644 --- a/manufacturing/management/subcontracting.rst +++ b/manufacturing/management/subcontracting.rst @@ -14,20 +14,7 @@ box *Subcontracting*. .. image:: media/subcontract_01.png :align: center -You can now define subcontractors contacts. When you purchase or receive -products from a contact of type subcontractor, the correct stock moves -are created to represent the subcontracting of the production. - -.. image:: media/subcontract_02.png - :align: center - -.. tip:: - You can set the subcontractor as a vendor in case you plan to buy him - the subcontracted products via purchase orders. - -The next step is to create a *Bill of Material* of type -*subcontracted*. In this *BoM*, list the components you need to -supply to the subcontractor. +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*. .. image:: media/subcontract_03.png :align: center