Comment 19 for bug 1025140

@Steffie: I'm experiencing the same issue. Everything is working for me with subcontracting scenario except "Receive Products" on the final produced product. I would expect that an "Incoming Shipment" would be created for the finished products, but instead I find a Stock Move that was automatically verified. I want personnel to be able to perform the extra step to receive/verify the manufactured products.

It seems like the Supplier Location and its chained stock logic should control the sending of the produced products to our main stock, but not so. It doesn't seem to matter what "Chaining Type" I use. One thing that puzzles me still, is that when a procurement occurs, it does so for our main stock location. The MO created thus has our main stock location as both the source and destination. The routing assigned to the BoM uses the supplier location though. Should the source/destination of the MO also use the supplier location (I don't see how, since it only allows for Internal Locations to be used). It seems like this might be the key to why the chained stock location rules aren't being followed.

I've spent hours and hours trying to get subcontracting to work properly with OpenERP. I wish it was easier! If anyone can help me, I would be eternally grateful. In fact, I can compensate someone for their time. I have already invested so much in making OpenERP work for our small company and I really want it to be successful!