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I configured all in order to do the subcontracting, but when I create a PO, there is no resupply buttom, only receipt button.  When I take the product in stock, only the subcontracted product is taken in stock and no components are taken out from stock.  

Any idea where this might go wrong?

Regards


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Unfortunately it is selected for all components :-(, and the final product has the buy route as mentioned in the tutorial.  

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I would check the configuration, most likely the resupply subcontractor route isn't set for the components.

The tutorial has the configuration

https://www.odoo.com/slides/slide/subcontracting-resupply-vendors-2859?fullscreen=1

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