RFQs created from Reordering Rule is not populating Vendor Product Name and Vendor Product Code

Question

I would like to send RFQs to my vendors with the Vendor Product name and Vendor Product code so that it is easy for them to identify our requirement. However, RFQs created from Manual Trigger of Reordering Rule is not populating Vendor Product Name and Vendor Product Code. Both the fields turns out to be blank. Is there a way around for this?

Screenshot%202025-02-27%20at%207.32.03%E2%80%AFPM [1]

[1] /web/image/65052360-fdddb1be/Screenshot%202025-02-27%20at%207.32.03%E2%80%AFPM.png?access_toke

Andry Ang · Accepted Answer

Hi Natarajan,
I assume you are using Odoo E17.
In the default setup, I tried to reproduce the steps you have so far.
But, I can't find the Vendor Produce Code and Produce Name in the purchase order.
I have tested multiple cases and tried some modules. Still can't achieve what you shared in the screenshot.
Do you have any custom modules? The default behavior will always use the vendor product name into the "Description" column. No matter if you use reordering rules or other replenishment method.

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