Hi everyone, if possible I would like to ask for help to create a small customization in odoo 17. I would like to create a new purchase order/external processing, to a supplier, inserting all the lines of the sales order. Do you have any advice on which path to follow?
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There are two different concepts in Odoo to solve your question, one is MTO and the other Reordering rules, see documentation for clarification:
- MTO: https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/product_management/product_replenishment/mto.html
- Reordering rules: https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/product_management/product_replenishment/reordering_rules.html
For external processing, see also Subcontracting: https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/manufacturing/management/subcontracting.html?highlight=subcontracting
I hope it helps.
Sales order to purchase you mean "Dropshipment"?
Go to ->Inventory-->Configuration-> Routes -> Dropship
Enable -> Sales Order line
You can select the route order line wise, then you will get purchase order once you confirm the sales order.
Note : You have to maintain vendor pricelist for getting auto PO.
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