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:
Products:
- 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.
Maybe I could solve it when I put the Product->Suppliers->Minimum Quantity to the minimum possible value. But for now system limit it to 1. So I would need to have a minimal UOM for each component product. But maybe there is some another way to do it?