hello guys, it's not an issue but i want to ask about another string on purchase order origin beside sale order number,
so i have SO that linked to PO, in the PO ususally field origin will has value SO number, but in my case it has another string other than SO number, like example,
i have SO with number: SO001, then confirm it, it will also create purchase order with origin or source document SO001, then i confirm the PO and validate the receipt (stock.picking) document, after all of things is finished on purchase order origin (source document) the value will be SO001, OP001, i've checked the data of OP001 it was the order point (stock_warehouse_orderpoint) what the meaning of that, why odoo added another string on source document/origin in purchase order.. thanks
It seems you have reordering rule policy configured for the purchased product so the qty requested in PO will fulfill the SO Qty in addition to the order policy OP001.
You can check the Qty in the PO is it the same of SO qty or there is additional Qty coming for reordering rule OP001.
yes it is, when it will triggered? is it safe if we just delete the reordering rule that in product master (product.template)?