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Hello!
Does anyone know how to split PO generate by Reordering Rule?
In face, when the scheduler runs, and reording rule are applied, I want a new PO for each vendor.
Currently, if a PO is in RFQ for a vendor, the Reording Rule add the products into the open PO instead of creating a new one.
Thanks for your help
Hi,
For this you can set the Propagation of Procurement Group as Propagate inside the Procurement Rule. Have a look at the video showing the same: Create New Purchase Order For Every Order in Odoo(Make to order)
Thanks
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3
Sep 25
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importing Purchase Order shown as a RFQ
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2
Mei 25
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2493 | |
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3
Des 24
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7371 | ||
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How do I replace the default Purchase Order number?
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1
Jul 24
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3641 | |
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Purchase Product Description Incorrect
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1
Jun 24
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2430 |
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Re, thanks for your feedback.
Our routes already have the propagate option.
Apparently, when the Reorderting Rule is running, it takes another route because the split of the PO is not done.
Do you have any idea how the Reorder Rule is working ?