If a product is "Make to order" then when a saler order is created, automatically a procurement request should generate. couldn't execute this scenario in openerp.can anybody please advise?
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Check for exceptions under Warehouse -> Schedulers -> Procurement Exceptions.
This will tell you why OpenERP had problems with the procurement.
An RFQ (Request for Quotation) can only be generated if the product has a supplier (if the Supply method is BUY) or a Bill of Materials (if the Supply method is MANUFACTURE).
Which OpenERP version you are using?