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I have a product which can be made by two different subcontractors.  Each subcontractor uses raw material supplied by me but each uses a different raw material.  I can't figure out how to split the demand between the two supply routes - it always selects the first vendor...


So.. 

Product A can be made by Vendor X using Material ABC 

Product A can be made by Vendor Y using Material DEF


It doesn't matter which subcontractor makes the order or which raw material is used - the finished product is the same and is stocked and sold as Product A.


Anyone have tips on how to set this up?

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1. Create 2 subcontract BoMs for the relevant vendor. ie BoM 1 for product A with components ABC and Vendor X as subcontractor ; BoM 2 for product A with components DEF and vendor Y as subcontractor 

2. Since you supply the components, you would need to enable resupply subcontractor routes for the components 

3. Basis the vendor selection on PO, the relevant BoM and component supply routes would be triggered. 

With manual creation of POs the vendor/ BoM and order quantity is managed

Yes, if the POs are triggered through automated routes it would be for the 1st vendor and associated BoM on the purchase list. Without customization there isn’t a way to define rules around splitting the procurement qty between vendors

A manual way around could be to duplicate the RFQ and update the vendor and order quantities prior to confirming.

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Odoo will always take the first in the list as the default vendor.

I believe someone else will come up with a better idea, but until then, the easy alternative i think of is doing the following: 

Product A can be made by Vendor X using Material ABC 
Product B can be made by Vendor Y using Material DEF

Then, through Manufacturing Module turn Product B into Product A?

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