All SO imported from Magento 1.7 into OpenERP 7 using the OpenLabs connector are showing the product lines with a procurement method of MakeToOrder (MTO) whereas the OpenERP product is defined as MakeTo Stock(MTS).
As the SO are imported as 'Sale To Invoice' status the confirmed SO are generating PO in the Warehousing even though there are sufficient product quantities available.
How can I default the SO product lines to that of the OpenERP product?