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I am trying to setup a new food production company in OpenERP 8. The besic business process requires me to group Manufacturing Orders by type of product. Currently I have next preconditions:
- Egg; Stockable Product; Unit(s); Routes: Buy, Make To Order; Suppliers: Shop, Minimum Quantity = 6
- Flour; Stockable Product; Kg; Routes: Buy, Make To Order; Suppliers: Shop, Minimum Quantity = 1
- Pancakes; Stockable Product; Unit(s); Routes: Manufacture, Make To Order; BOM:
- Egg; Quantity=2
- Flour; Quantity=0,5
One sales order with two lines:
- Pancakes; Quantity=1
- Pancakes; Quantity=1
When I confirm sales for this quota and run all procurements I will receive:
- Two Manufacturing Orders - this is not very comfortable, but ok.
- One Purchase Quota with two lines:
- Egg; Quantity=12
- Flour; Quantity=2
System suggest to buy me twice more than I expect it will and the reason because initialy it creates two MO.
Please advice me the correct way how to solve it, as I do not belive that it is a bug.
Change from 'MAKE TO ORDER' to 'MAKE TO STOCK' and add an order point of 0.
MAKE TO ORDER = ignore any existing stock, always order the full amount of materials when a sale is created.
You will then get ONE Manufacturing Order for EVERYTHING you need every time you run the Scheduler - which is configurable to run once per shift, per day, on demand, etc
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|Asked: 9/22/14, 10:02 AM|
|Seen: 1666 times|
|Last updated: 3/16/15, 8:10 AM|