We have some products which have sub-production process in its sub-assemblies. I want to ask You that How can I produce this products on ErpNext?
Operation of this Products:
1-)Cutting (in our Work in Progress Warehouse)
2-)Galvanising (This operation occur in warehouse of our supplier. We supply material which is output of cutting operation for supplier. )
3-)Assembling for product from galvanizing operation item which come from supplier (in our Work in Progress Warehouse)
Thank you in advance for your answers.
I read this document and I tried something. When I tried creating work order with sales order, Erpnext create 2 work order. One of these work order is about Cutting Operation, other one is about Assembling Operation. This situation is true because I create material request with work order or job card and I occur subcontracting with purchase order. But when I tried creating work order with production plan, if I click “Make Work Order for Sub Assembly Items”, Erpnext create work order for each material. In this situation I have to manage manually work order for subcontracting. If I don’t click “Make Work Order for Sub Assembly Items”, Erpnext create only one work order which is for products, this situation I can’t manage subcontracting.
How can I execute this manufacturing processes in erpnext?
I am running into a similar problem of how to include subcontracting in with a production plan.
We create a production plan for a product, there are a number of sub-assemblies that occur for the product, some of these are done in house (this is fine, the production plan creates work orders for these). BUT some sub-assemblies have external sub-contracted activities (in this case, it is the electo-coating of metal work and the cutting, drilling and tapping of heatsinks). The ERP creates a work order for these products as well, but I need to use a purchase order in order to subcontract work.
If I submit the work order (Stock Entry using Material Transfer for Manufacture) and use the purchase order to create a Stock Entry using Send to Subcontractor. It will count as a double entry.
Essentially what I would like to know: is there a set procedure for sub-contracted sub-assemblies when using Production Plans? And if there is, what is it?
I have the same issue, can not manage which is step by sub -contracting using Production plan.