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
procurementv7
5 Odgovori
13607 Prikazi
Avatar
pritesh

Hi everyone,

I am testing one scenario where i have created one product with "make to order", "buy" configured and I also defined 2 suppliers in the product "supplier info" tab.

Then, when I create a sale order for this product, confirm the sale order and run scheduler, I get only one draft purchase order, instead of two. Is this normal?

Avatar
Opusti
Avatar
Fabien Pinckaers (fp)
Best Answer

By default, OpenERP creates only one supplier request for quotation, using the most important supplier, for each procurement.

If you want the scheduler to create several RfQ for one need, you must install the purchase_tender module. (or there is probably an option in Settings / Purchase to allow using purchase tenders.)

Once this module installed, on the product form, you have a checkbox telling if you want to go through a purchase tender or directly a purchase order.

Avatar
Opusti
Avatar
ITStore
Best Answer

Hello All,

This module will helpful in this case:Separate Purchase Order For Make To Order + Buy Product

Avatar
Opusti
Avatar
Evans Bernier
Best Answer

Any update on this? I want this feature too.

Thanks

Avatar
Opusti
Avatar
Fernando Gomes
Best Answer

Hello,


This is an old topic but I have a problem that is exactly this... I want to create a Purchase Tender for multiple Vendors of a single product. I can change the product and Odoo creates the Purchase Tender but without any Vendor in it... I have to add them by hand. Is there a way to automatically add all of the Vendors associated with that product in the Purchase Tender and, even better, generate a RfQ for each one of them?

I am using Odoo 9.


Thanks!


Fernando

Avatar
Opusti
Evans Bernier

Any update on this? I want this feature too.

Thanks

Related Posts Odgovori Prikazi Aktivnost
Which procurement method should be chosen for sub-components? Solved
procurement v7
Avatar
Avatar
1
mar. 15
5205
Procurement: Wrong order dates
procurement v7 quotation
Avatar
0
nov. 15
4176
How do I run the mrp procurement planner manually in v7?
procurement mrp v7
Avatar
Avatar
Avatar
2
mar. 15
5782
Draft PO creation not triggered by sale of product with Make to Order procurement method
procurement v7 purchase_order
Avatar
Avatar
1
mar. 15
6535
How to add a "Delete" button on the popup form? Solved
v7
Avatar
Avatar
1
okt. 25
5538