Use Cases / Context

Sometimes you need not only send goods from one company to another but also receive them vice versa.

One can also have more than two companies which require to send and receive goods between all of them.

Configuration

Go to "Inventory-> Settings" and scroll to the "Operations" section.

Set operation type in the "Intercompany Operation Type OUT" to enable outgoing intercompany operations.

Set operation type in the "Intercompany Operation Type IN" to enable incoming intercompany operations.

Enable "Set Qty Done" to set the "Done" quantity based on the counterpart picking.

Enable "Move Packages" to use the same package for the incoming operation as was used for the outgoing one.

Enable "Mirror Lots/Serial Numbers" if you want lots to create assign lots/serial numbers with the same names in the destination company automatically.

Usage

In Company A create a new operation with the "Intercompany OUT" operation type and "Company B" as a partner.

Validate the picking.

New picking will be created in Company B with the "Intercompany IN" operation type and "Company A" as a partner.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/multi-company project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.