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We created a product and set the procurement method to "Make to Order" at which time OpenERP help text appears as follows:

When you sell this product, OpenERP will trigger a draft purchase order to buy the required quantities to the supplier. The delivery order will be ready after having received the products.

We cannot find a draft purchase order in the system anywhere. Supply Method is set to "Buy" in case that matters. Any guidance here would be appreciated!

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add at least one supplier on your product.

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Does the product have a Supplier?

Are you running the Scheduler?

Check Warehouse --> Schedulers --> Procurement Exceptions after you run the Scheduler to see messages related to problems in your configuration that are preventing the creation of a draft Purchase Order (Quotation).

https://doc.openerp.com/book/5/5_15_Manufacturing/5_15_Manufacturing_forecasting/#automating-purchasing-and-replenishment

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The products that make up the assembly did not have a supplier specified. Thank you.

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