openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 596658 ***
    https://bugs.launchpad.net/bugs/596658

** This bug has been marked a duplicate of bug 596658
   mrp immediate purchase merge

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https://bugs.launchpad.net/bugs/1052393

Title:
  Procurement purchase orders from BOM

Status in OpenERP Addons (modules):
  New

Bug description:
  I have a BOM product with 10 base materials in it. All the base
  materials come from the same supplier and have the same delivery
  dates.

  When I make a production order and start the MRP, OpenERP makes 10 (!)
  purchase orders for the same supplier, on the same delivery date, for
  each base material product.

  This is of course wrong. It should be 1 purchase order with 10 lines.
  I saw that merging of orders afterwards is possible, but that will
  take too much handling. It should make 1 purchase order at once.

  Could you guys considering of improving this?

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