Skip to Content
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
This question has been flagged
schedulerpurchase_orderrfqReorderingRule
1 Odgovori
4302 Prikazi
Avatar
Rickard Wallster

Hi,

I have found a very odd behavior scheduler in Odoo 14 enterprise.

I have a product with a vendor leadtime, lets say 10 days. Also I have set a Reordering Rule for that product which creates an RFQ with delivery time 10 days. All fine so far.

But if I want to receive the product later than 10 days, I will change Receipt Date >10days. This is basically the situation for all purchases now as delivery times have increased for raw materials. After confirming RFQ -> PO, scheduler will now create a new RFQ for the same product, again with leadtime 10 days since  that  is  what is  still  the leadtime set on the product.


This results in a lot of duplicates RFQ's since there is already an ongoing PO. 


Can this be  configured somehow? Or  does  anyone  have  any  other  idea  how  I  can  deal  with  this  issue.


Regards,
Rickard

Avatar
Opusti
Avatar
Francis Mailhot
Best Answer

So if a vendor updates it's delivery time for a product later than what we expected initially, Odoo ask you to buy it again, from the same vendor to solve the problem. 

And this is expected behaviour? What is the logic behind this?

Avatar
Opusti
Chris TRINGHAM

Odoo logic is that when you order again, this time the vendor will deliver on time, so your problem is solved!!

I tried logging this as a bug on GitHub, but all that happens is more Odoo users confirm that this is what is happening.

Related Posts Odgovori Prikazi Aktivnost
Prevent scheduler from "reserving" outstanding MOs.
scheduler ReorderingRule
Avatar
Avatar
1
nov. 21
3018
Odoo 11 - Generate a new draft PO each time (don't add products to existing draft PO's)
purchase_order ReorderingRule
Avatar
Avatar
1
feb. 21
3203
RFQ is not created on running scheduler
scheduler orderpoint rfq
Avatar
Avatar
2
mar. 25
6479
in Sales: How to avoid to generate more RFQ's than needed?
purchase_order rfq sales_order
Avatar
0
mar. 23
2721
Is vendor specific purchase price automatically stored from RFQ/PO for subsequentional use? Solved
purchase_order rfq 11
Avatar
Avatar
1
mar. 21
5235