[REV] manufacturing: restore subcontracting page
This reverts commit 18e9a66f18
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It was removed in 12.0 but must be kept in 13.0
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manufacturing/management/subcontracting.rst
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107
manufacturing/management/subcontracting.rst
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Subcontract the manufacturing of some products
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==============================================
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Some business subcontract the production of some finished products
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through subcontractors. This can be easily managed through Odoo.
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Configuration
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-------------
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Go in the :menuselection:`Manufacturing --> Configuration --> Settings` and tick the box *Subcontracting*.
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.. image:: media/subcontracting01.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/subcontracting02.png
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:align: center
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The next step is to create a Bill of Material of type *subcontracted*.
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In this BoM, list the components you need to supply to the
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subcontractor.
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.. image:: media/subcontracting03.png
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:align: center
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You can also define subcontractors on the BoM.
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- If no subcontractor is set, the BoM can be used by any subcontractor
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- If some are set, the BoM can only be used for those subcontractors
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.. image:: media/subcontracting04.png
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:align: center
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The configuration part is already done!
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Receive or buy a subcontracted product
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--------------------------------------
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You have two options to trigger a the subcontracting of a product:
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- Option A: You can buy the subcontracted product from your
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subcontractor
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- Option B: You can directly receive the subcontracted product
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Let’s start with option A (option B is just a simpler version of it).
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Create a new purchase order. The vendor must be a subcontractor. The
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unit price should be the cost you are paying to the subcontractor for
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the subcontracting (it’s thus not necessarily the total cost of the
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subcontracted product).
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.. image:: media/subcontracting05.png
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:align: center
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The validation of the purchase order creates automatically the receipt.
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Whenever you receive the product, you can validate the receipt. The
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following stock moves are created:
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- For the components
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From Subcontracting To Production
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- For the subcontracted product
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From Production to Subcontracting
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From Subcontracting to Stock
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The *Subcontracting Location* represents the place where the products
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are at your subcontractor’s warehouse. It is configured as an internal
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location, the components that are sent to the subcontractor are still
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valued in your stock.
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For option B, you simply can create the receipt manually with a partner
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of type subcontractor defined on it.
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Resupply the subcontractor with the components
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----------------------------------------------
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There are 3 ways to manage the resupply of your subcontractor with the
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components:
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- Manually. You simply create a delivery order on which you set the
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subcontractor as partner and you choose the components to deliver
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.. image:: media/subcontracting06.png
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:align: center
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- With reordering rules. You can define a reordering rule on the
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Subcontracting location to ensure that they are always enough
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components send to your subcontractors.
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.. image:: media/subcontracting07.png
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:align: center
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- On order. You can also deliver the components to your subcontractors
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each time you order a subcontracted product. For this, you need
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to tick the route “Resupply Subcontractor on Order” on the
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components concerned.
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.. image:: media/subcontracting08.png
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:align: center
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