From the first use case recorded in v14 and available in this Forum Entry, now another video is available explaining how to manage the same business flow in v15 in a more simplified way and also managing lead times.
"How to configure the MRP process being done 100% externally with multiple subcontractors and dropshipping the goods directly to the clients?"
Lucas, as you can see, I keep watching the video. There is one thing that caught my attention. Around minute 19 of the video you create the SO, which triggers a PO. The PO is automatically generated for Solar Inc., and you don't have the option to select Battery Corp. This is exactly my case. How do you create the option to select manually between Solar Inc. and Battery Corp.? Thanks
Hi Manuel,
Thanks for your interest on this video! :)
You raised a really good point. Indeed, when I recorded it, I focused mainly on explaining the end to end flow and I didn't cover some variances, such as the one you mentioned, otherwise the video would be too long. This is why I linked 1 product to each subcontractor (Electric Bike with Solar Panel > Solar Inc ; Electric Bike with Lithium Battery > Battery Corp).
In case you have several subcontractors "level 1", I'd suggest to do the following:
Keep the configuration exactly as it is, and for your product "Electric Bike", add both subcontractors on the Purchase tab. This way, Odoo will always create the RFQ to the first one of the list, meaning that this is the subcontractor you buy from more often (let's say Solar Inc). Sometimes, when you don't want to raise the PO to Solar Inc, as the document created is still a RFQ, you can change the subcontractor (replace Solar Inc by Battery Corp) before confirming the RFQ and turning it into a PO.
I hope it helps.
Thanks
Hi Lucas
Why has @knowledgeodoo630 been decontinued, or where is the new address for "Knowledge Odoo"? I really miss seeing the best Odoo videos! or is it just a access rights matter?
Hi Ricardo!!
I'm glad to see you really like the videos :)
I checked and the Youtube channel is still available:
https://www.youtube.com/@knowledgeodoo630
Could you check again, please? Otherwise let me know! ;)
Hi Lucas, thanks for your reply! maybe I used the wrong expression, but it's just that 5 months without new videos from my favorite channel brings the feeling of discontinuation or like I'm outdated! ;-)
Hi Ricardo,
Indeed it's been a long time we don't publish content on this channel. Soon there will be a video about the release highlights 16.2 for Manufacturing :)
Hi Lucas
Multi-company issue:
Scenario: Testing in v16, in a Multi-company configuration where "SupplierA" is the second company, the MO in Subcontractor 2 nor the PO are being generated automatically, how to solve? or what I need to configure in the second company?
Thanks
Hi Ricardo,
I didn't get the question.
Do you have 2 companies (A and B, for instance) and what you sell in Company A is produced (subcontracted) in Company B?
Or the subcontractor is a 3rd company that doesn't belong to the group (therefore, is not a company in the database)?
reproducing the configuration of the video in v16, for some unknown reason, the purchase orders for the suppliers of Frame and Wheels doesn't work.
There seems to be a BUG in v16 blocking needs and triggers on the "3rd level" of the BoM or am I missing something?