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| ID | |||||||||||
| 0010555 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| feature request | [Openbravo ERP] 06. Material requirement planning (MRP) | major | always | 2009-09-11 07:58 | 2011-02-04 09:11 | ||||||
| Reporter | goldwin | View Status | public | ||||||||
| Assigned To | rmorley | ||||||||||
| Priority | normal | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
| Projection | none | ETA | none | Target Version | |||||||
| OS | Windows | Database | PostgreSQL | Java version | 1.6 | ||||||
| OS Version | XP Professional SP3 | Database version | 8.3.7 | Ant version | 1.7.1 | ||||||
| Product Version | main | SCM revision | |||||||||
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| Modules | Core | ||||||||||
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| Regression introduced in release | |||||||||||
| Regression introduced by commit | |||||||||||
| Triggers an Emergency Pack | No | ||||||||||
| 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. | ||||||||||
| Tags | No tags attached. | ||||||||||
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(0020168) rafaroda (developer) 2009-09-18 07:53 |
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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(0020202) goldwin (reporter) 2009-09-18 13:37 |
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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(0020215) pjuvara (reporter) 2009-09-18 15:03 |
This is indeed a valid feature request. |
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Issue History |
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| 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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Issue History |
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