I have created the reordering rules and also i have marked the buy, and make to order ticks in the product profile. And have added a vendor too in the vendor tab of the product profile. Still PO is not generating when a SO is confirmed. I even ran the scheduler, but no luck.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Financeiro
- Inventário
- PoS
- Project
- MRP
Esta pergunta foi sinalizada
3
Respostas
3565
Visualizações
Hi Lukshala,
The scheduler will create an RFQ. You will need to confirm the RFQ to convert it into a PO.
Not creating even the RFQ
Está gostando da discussão? Não fique apenas lendo, participe!
Crie uma conta hoje mesmo para aproveitar os recursos exclusivos e interagir com nossa incrível comunidade!
Inscreva-se| Publicações relacionadas | Respostas | Visualizações | Atividade | |
|---|---|---|---|---|
|
3
dez. 24
|
14092 | ||
|
4
jan. 24
|
3902 | ||
|
2
mar. 20
|
3363 | ||
|
0
nov. 23
|
1940 | ||
|
2
fev. 23
|
4839 |
Lukshala - I have a similar case where we are a trading company and depending on price and availability we can buy from any supplier at any given time and not necessarily if Qty = 0 then PO is generated (for exports usually delivery times are 3-4 weeks and stock is available ex-stock).
Have you found a way to pull individual line items from the SO into 1 PO? And then a few other line items in another PO?