Let Delivery Order create one PURCHASE ORDER per Source Doc / not multiple sources in one P.O

Question

ISSUE: When we have multiple REPAIR ORDERS holding products (D.Os) with similar SUPPLIERS, one PO is generated for multiple Repair Orders ---- so you cannot basically complete the process of the PO until all products are purchased (for multi-ROs).RESOLUTION: I need a PO to be generated for each RO separately even if products are under same SUPPLIER -- if RO is unique and SUPPLIER is unique, then PO can be generated holding more than one product (but once again, the SOURCE DOC should be one --- )image:

Rifakat Haradwala (rha) · Accepted Answer

Hello Mohammed,
As far as I know in Odoo 8.0, you can configure your route Buy to be able to set if you want to have one RFQ from your vendor or separately for each product. You can set Propagation on your route to Leave Empty and it would create RFQ separately.
Regards,

Related Posts	Odgovori	Prikazi
Odoo 8: How to have purchase order sequence number start depending on user? purchase_order sequencenumber odooV8	1 apr. 17	5816
importing Purchase Order shown as a RFQ Solved purchase_order	2 maj 25	2820
CONFIGURACION DE CORREO PROPIO POR PRUMERA VEZ odooV8	0 mar. 25	1995
How to remove model if not in the py files anymore odooV8	0 jan. 25	4250
Create a PO without adding products to stock purchase_order	3 dec. 24	8391

This question has been flagged

Enjoying the discussion? Don't just read, join in!