Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0010555 | Openbravo ERP | 06. Material requirement planning (MRP) | public | 2009-09-11 07:58 | 2011-02-04 09:11 |
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| Reporter | goldwin | |
| Assigned To | rmorley | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | acknowledged | Resolution | open | |
| Platform | | OS | 10 | OS Version | XP Professional SP3 |
| Product Version | main | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0010555: Not able to spilit the Purchase order from MRP |
| Description | In openbravo ERP there is no configuration facility to allocate the % of order to specific suppliers.
For example, if one product have more than one supplier, while creating PO from purchase plan, if we want to give 60% of order to Supplier A , 30 % to Supplier B and remaining to Supplier C.
In the above case, each every time the can not allocate the order manually. it would be create if we have this functionality.
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| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-09-11 07:58 | goldwin | New Issue | |
| 2009-09-11 07:58 | goldwin | Assigned To | => rafaroda |
| 2009-09-18 07:53 | rafaroda | Note Added: 0020168 | |
| 2009-09-18 07:53 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2009-09-18 07:53 | rafaroda | Status | new => feedback |
| 2009-09-18 07:53 | rafaroda | Type | defect => feature request |
| 2009-09-18 07:53 | rafaroda | version | => main |
| 2009-09-18 13:37 | goldwin | Note Added: 0020202 | |
| 2009-09-18 15:03 | pjuvara | Note Added: 0020215 | |
| 2009-09-18 15:03 | pjuvara | Status | feedback => new |
| 2009-09-18 15:04 | pjuvara | Status | new => acknowledged |
| 2011-02-04 09:11 | jpabloae | Assigned To | pjuvara => rmorley |
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I guess that this is a feature request.
Can you please detail the steps to reproduce or detail a proposed solution?
Thanks. |
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For Example;
Product Name: Cycle
Suppliers: Vendor A, Vendor B, Vendor C
I have created the sales order for 10 cycles. then while creating MRP -> Purchase Plan -> create Purchase Order
by default it will create a purchase order for one vendor, who is default.
But we need to create order like:
60 % quantity to Vendor A
90 % quantity to Vendor B and 10% to Vendor C
These kind of configuration should be possible. beacuse usually we do not order all the quantity from same supplier and it is not possible to spilit the order each & ever time. |
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This is indeed a valid feature request.
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