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[Bug 894229] Re: S.O generates M.O based on specified product but random BOM

 

Hello,

I have checked this issue, you have specified that If product have more
then "BOM" then MO takes a random "BoM". It's nothing like that I think
you might have misunderstand something.

Let me explain: If product have more then one "BoM" and you have creates
a SO then it will always takes a First "BoM" on it's procurement order.
You can see the BoM field in procurement order. If this field is blank
then MO will consider always product's first created BoM.

If you have to change the BoM means you wants to another BoM for MO,
then you can change from the procurement order before running the
procurement.

So I think all are working as normally, I have attached a video for your
more reference so would you please check it and notify us where you
faced the problem.

Thanks and waiting for your reply!

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https://bugs.launchpad.net/bugs/894229

Title:
  S.O generates M.O based on specified product but random BOM

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  When having multiple bom's defined on a single product (which has
  procurment method set to "make to order" and supply method "produce")
  and you issue a sale order (S.O) on that product there is no place to
  specify which Bill of Material to use from the multitude defined and
  it just ends up picking a random one when generating the Manufacturing
  Order.This sort of defeats the whole point of the possibility of
  having multiple bom's on the same product.There must be a possibility
  to select the bom from the sale order (with the default value auto-
  completed would be best) but still a choice must be offered.If there
  can be a patch released of some sort i would be very interested and in
  dyer need of one as well!

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References