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So I have setup items to create a Purchase Order if the item is not in stock and purchased from the website. If I have 2 different orders, both from the same vendor, it creates 2 Purchase Orders, where I feel it should be just adding to the first PO.
What am I missing? Is this even possible?
That should be the default behaviour with MTO. Odoo will add new demand to existing RFQs for the same supplier. Only once you confirm the RFQ, then Odoo will not add to the Purchase Order.
It is controlled by the Inventory Rule:
If “Propagation of Procurement Group” is changed to Propagate now the MTO method will generate a separate RFQ for each sales order, which is what you are seeing.
Hi,
Please go through the following module for merging the purchase requests.
https://apps.odoo.com/apps/modules/18.0/merge_rfq
Hope it helps
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