Scenario :
Use the standard runbot version 8.0 with standard demo data set.
1) Settings > Warehouse
Checkbox ‘Manage multiple locations and warehouses’ should be checked.
2) Warehouse > Settings > Warehouse
Incoming Shipments Unload in input location then go to stock (2 steps)
3) Sales > Products > Products
I use the product Blank CD in my scenario (it has stock 0, forcasted 0)
filter product : Blank CD
check checkbox only on route 'Buy'
5) Warehouse > schedulers > Run scheduler
6) Purchase > Purchase > Request for Quotation
Filter on product Blank CD and you will get a new RFQ (supplier mediapole).
Change the quantity 20 to 9 in het RFQ and press the red confirm button.
Click on the Shipments button and receive all (9) of the ‘Blank CD’
Now you can see the problem …
7) Warehouse > schedulers > Procurements
Filter on the product ‘BLANK CD’
8) We goto the Warehouse > All Operantions > ‘Internal transfer’
select the internal transfer for the 'BLANK CD' (input -> stock)
Change the quantity of the stockmove from 20 to 9 (+ save)
Press the red 'transfer' button
Transfer all 9 products. (status = done)
9) Warehouse > Scheduler > Run Schedulers
We should get now again a new RFQ (Blank CD’s) with qty 11.
Because there is a procument that is open on the stock location, odoo will not create a new procurement to purchase the product.
How can I get this procurement ‘Done’ to solve the situation ?
Scenario : Use the standard runbot version 8.0 with standard demo data set. 1) Settings > Warehouse Checkbox ‘Manage multiple locations and warehouses’ should be checked.
2) Warehouse > Settings > Warehouse Incoming Shipments Unload in input location then go to stock (2 steps)
3) Sales > Products > Products I use the product Blank CD in my scenario (it has stock 0, forcasted 0) filter product : Blank CD check checkbox only on route 'Buy'
4) Add reordering rule to this product
Warehouse : YourCompany Location : WH/Stock minimum : 10 maximum : 20
5) Warehouse > schedulers > Run scheduler 6) Purchase > Purchase > Request for Quotation Filter on product Blank CD and you will get a new RFQ (supplier mediapole). Change the quantity 20 to 9 in het RFQ and press the red confirm button.
Click on the Shipments button and receive all (9) of the ‘Blank CD’ Now you can see the problem …
7) Warehouse > schedulers > Procurements Filter on the product ‘BLANK CD’
You see 2 procurements : https://cloud.githubusercontent.com/assets/3402495/11920281/bd540cf2-a76a-11e5-948a-b55fc0c96c44.png procurements
8) We goto the Warehouse > All Operantions > ‘Internal transfer’ select the internal transfer for the 'BLANK CD' (input -> stock) Change the quantity of the stockmove from 20 to 9 (+ save) Press the red 'transfer' button Transfer all 9 products. (status = done)
9) Warehouse > Scheduler > Run Schedulers We should get now again a new RFQ (Blank CD’s) with qty 11.
Because there is a procument that is open on the stock location, odoo will not create a new procurement to purchase the product.
How can I get this procurement ‘Done’ to solve the situation ?