c2c-oerpscenario team mailing list archive

["Steffi Frank \(Bremskerl, DE\)" <787944@xxxxxxxxxxxxxxxxxx>]

Once more the question: where is a difference in

return goods from 'customer' --> 'stock' (or 'stock' --> 'supplier') and
return goods from 'stock' --> 'production'?

If you would answer: theres is no difference, we just didn't thought of
implementing such functionality, I would say 'great, it's time now'.

Otherwise: please explain the OpenERP philosophy AND how to ensure the
relation between SO (MTO) and MO (finished by mistake or wrong qty) in
procurement.

@ community: nobody else missing this?

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https://bugs.launchpad.net/bugs/787944

Title:
  How to cancel produced qty in MO, respectively re-open MO

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  It happens a user has chosen a wrong MO to produce finished goods. After he/she found out I don't find any way to re-open a MO / to cancel produced qty (except via inventory loss). Issue: we set the finished good to 'MTO' - now a wrong sales order picking list is in state 'available'!
  There has to be a way to cancel production.

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