Why does procurement make multiple purchase orders?
This is my example: - BOM product: Bicycle - 2 wheels - 1 frame
Both wheels and frame are form same supplier. I ma MO and start scheduler. I get 1 purchase order for the wheels and 1 purchase order for the frame for the same supplier on the same order and delivery date.
Why does openerp not make 1 purchase order if supplier is the same and delivery times are the same?
I know that you can merge then but that is another extra step.
I can't explain it?