openerp-india team mailing list archive

[Erwin <1052393@xxxxxxxxxxxxxxxxxx>]

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

In the duplicate report it was 2 years ago marked as "Won't fix". That
seems strange to me. If you want to have as little handling as possible
and you don't want your supplier overloaded with separate purchase
orders, the thing to do is to merge the purchase orders together (if the
parameters are the same).

We have thought about the remark of Fabien "we need a code to split PO".
We could not think of a case that you want to split the purchase order
up. What is important is that you don't add up the quantities of a same
products of different production orders, but leave them separate, so
that the supplier can deliver them separate, but within one purchase
order.

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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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