I have two questions :
When I validate sale order a delivery order and a procurement order are created, the sale order contain a product that will be produced in this request.
- Whech order has created the procurement , the sale order or the delivery order ?
- How to validate procurement order automatically before confirm delivery order ?
Thank you OpenERPianS
- Procurement will be generated per product used in Sales Order based on your product configuration.
- You cannot validate Procurement Order automatically. But if you have done enough configuration for your Product e.g. Supplier (Make to Order), Minimum Stock Rule(Make to Stock), then it will generate Manufacturing Order/Purchase Order. You can refer the following link which will help you in understanding the flow: http://amit-parik.blogspot.in/
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|Asked: 3/28/14, 8:54 AM|
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|Last updated: 3/16/15, 8:10 AM|