Is it possible to split a purchase order per sales order? Currently all items are split per supplier with combined source documents. But can I split this per sales order?
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Hi Davy,
If you duplicate your default "Buy" route and set Propagation of Procurement Group on propagate and assign this route in combination with MTO to the specific products, it will create a seperate PO per SO even when the Vendor is the same.
Hi! Thanks for your reply. This in fact is about the right thing I need, except that I need it to happen automatically per sales order.
If it's okay then Accept my answer as best answer. Thanks
Hello,
If you still need an answer on how to configure this with no extra modules or third-party apps. Probably you can find your answer in this post > https://www.odoo.com/forum/help-1/how-to-automatically-create-a-purchase-order-per-sales-order-203946
https://youtu.be/910Totk3X3w
Make to Order strategy on the product would do that for you. I think. But be aware that MTO got several constrainst in the logistic processing.
Hi, thanks for your reply. I know about MTO, the only problem with MTO is that it fills a purchase order with all products of the same supplier. I need them to be split per supplier per purchase order.
Hi,
please checkout this module: https://apps.odoo.com/apps/modules/13.0/sale_invoice_status/
Thanks for your reply, but I am not sure how this exactly is able to automatically create a purchase order per sales order.
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