I have 2 company name is ABC and XYZ.
Vender : XYZ Company
Work for ABC Company :-
When ABC company confirms the Sales Order (SO), create Purchase Order (PO) for XYZ company.
Work for XYZ Company :-
When XYZ company confirms the Sales Order (SO), create Manufacturing Order (MO) for that order.
But When XYZ company confirms the SO, it creates PO for same company instead of create MO for that.
Now, How to configure this type of scenario ?
Thanks & Regards,
What you probably mean is how to define different workflows and routes per company for a shared product in a multi company setup.
There is a already a thread about this, but with no clear answer: https://www.odoo.com/forum/help-1/question/multi-company-shared-product-configuration-2091
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|Asked: 7/6/16, 1:04 AM|
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|Last updated: 7/6/16, 7:28 AM|