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I configured all in order to do the subcontracting, but when I create a PO, there is no resupply buttom, only receipt button. When I take the product in stock, only the subcontracted product is taken in stock and no components are taken out from stock.
Any idea where this might go wrong?
Regards
Unfortunately it is selected for all components :-(, and the final product has the buy route as mentioned in the tutorial.
I would check the configuration, most likely the resupply subcontractor route isn't set for the components.
The tutorial has the configuration
https://www.odoo.com/slides/slide/subcontracting-resupply-vendors-2859?fullscreen=1
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