Add landed cost ,50
€ eaual qty to the transfer no of route receiving product from subcontractor
Create a subcontracting BOM of your product A consume 100g(0.1kg)@
Costing method AVCO then made a purchase component 1kg @10€ AVCO now is 1€=0.1kg
Create a new service product (Subcontract Service) and select it as landed costed product , you also need to create two Product Catalog ,one for each and use same stock valuation account.
Create normal purchase order on product A and it will create a subcontracting production and a receive route to inventory stock from subcontractor . Receive this stock and remember the input stock reference no . In Inventory , create a landed cost journal , the transfer reference no, valuation account , 50
€, and confirm it .
Your stock valuation report should be corrected
You can follow this as reference and ignore the create new production location
https://www.odoo.com/sk_SK/forum/pomoc-1/v14-accounting-for-inventory-sent-to-subcontractor-as-part-of-cogs-183612
Also watch the tutorial on Youtube, thank you ODOO
Sales Engineer
Kevin Zaki, he made a lot of wonderful tutorial for us.
https://www.youtube.com/watch?v=oMhZfUfWlUk
https://www.youtube.com/watch?v=biEvjW8cOU0
having the same problem.
have you found a solution?
Not yet, what Car HoBOI suggested is unrealistic if I have to check every subcontracting operation... It adds far more work than we had before working with odoo. I don't think they (odoo devs) have worked much on the subcontracting part.