ISSUE: When we have multiple REPAIR ORDERS holding products (D.Os) with similar SUPPLIERS, one PO is generated for multiple Repair Orders ---- so you cannot basically complete the process of the PO until all products are purchased (for multi-ROs).RESOLUTION: I need a PO to be generated for each RO separately even if products are under same SUPPLIER -- if RO is unique and SUPPLIER is unique, then PO can be generated holding more than one product (but once again, the SOURCE DOC should be one --- )image:
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Hello Mohammed,
As far as I know in Odoo 8.0, you can configure your route Buy to be able to set if you want to have one RFQ from your vendor or separately for each product. You can set Propagation on your route to Leave Empty and it would create RFQ separately.
Regards,
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@Rifakat Haradwala
Thanks for the info :) much appreciated
I actually found a module to not group the P.Os:
https://www.odoo.com/apps/modules/8.0/procurement_purchase_no_grouping/