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Hi everyone,

I’m working on a multi-company scenario in Odoo 17 and would appreciate some guidance on setting up the following workflow:

  1. Company A creates a Sales Order (SO), which generates a Manufacturing Order (MO).
  2. The MO is partially processed in Company A.
  3. After partial processing, the stock needs to be transferred to Company B for further processing. Company A sends a delivery challan along with the partially completed goods to Company B.
  4. Company B completes the remaining manufacturing process for the MO.
  5. Company B issues the invoice to the customer and completes the delivery to the end customer.

Could anyone suggest a way to implement this workflow in Odoo 17, especially in terms of:

  • Intercompany transfers and tracking partial manufacturing across companies
  • Linking the Sales Order, Manufacturing Order, and Invoice between the companies
  • Ensuring accurate stock movement records and document flow between Company A and Company B

Any insights on specific configurations, module customizations, or best practices would be highly helpful.

Thank you in advance!

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It is possible to do so using subcontracting.

1 Set product being sold (finished) to be drop shipped i.e vendor to customer 

2. For the semi-finished product ensure that these product(s) have the ‘re-supply subcontractor on order’ activated as route

3. Set the semi-finished product to be manufactured with a BoM and associated components 

These configuration would take care of the entire flow. Company B would be the subcontractor.

However, to your last point I would believe the correct business flow would be from Company A invoice customer and not company B. Company B would invoice company A for the subcontracted services.

Below tutorials illustrates the configurations required to achieve your flow.

https://www.odoo.com/slides/slide/subcontracting-dropshipping-2861?fullscreen=1

https://www.odoo.com/slides/slide/resupply-subcontractor-7134?fullscreen=1



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