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Sale Procurement Plan
Manual set how product supply in Sale order. Set every product supply by manufacture + buy + stock
Lastest update: v13.20.10.26
Key features:
- 1. Manual set how product supply in Sale order
- 2. Set every sale product supply by manufacture + buy + stock, MTO and MTSãsupported follow odoo origin rule
- 3. The sales plan can also be arranged in batches. Merge several sale orders into 1 plan.
- 4. The plan follow all the odoo advance stock rule setup. U can use odoo pulll and push rule
- 5. Multi-language Support.
- 6. Multi-Company Support.
- 7. Support Odoo 16, 15, 14, 13ï¼12, Enterprise and Community Edition.
Set every sale product supply by manufacture + buy + stock, MTO and MTSãsupported follow odoo origin rule
Sample Case: SO for Table * 50, we can setup to [20 * MRP] + [15 * Purchase] + [15 * Use Stock]
Let setup and use follow the under step
Step1: set up to use sale plan
Globle setting: Sales module - Setting - delivery - default sales plan, set to '2 steps'
You can also set it separately for each SO
Step2: Use this feature in a sales order
Create and confirm a new sales order, the you can click On [Add to plan ]
You can Create a new sale plan or merge the arrange to exist plan
The sales plan can also be arranged in batches.
Sales orders placed in bulk are automatically filtered out if they are scheduled or unconfirmed or replenished in the usual way.
Step3: Begin sale plan,Edit the Plan list and set the quantity in the sales plan detail.
In the Sale order detail, we can Click the plan and View in "Other info->Delivery'
Or we can get from 'Sale ->Orders -> Sale Procurement Plan
In the plan form, Click [Apply to Plan] after we check
Step4: Edit sale plan, Set up the quantity for MRP / Purchase / Use Stock for every sale line
We can edit all kind of plan quantity, note that we must arrange all quantity
If not all the quantity arrange, the line would show in warning color, the qyt remain is > 0
Step5: Run the Plan and get all the relate order
After all arrange, we click [Run Plan]
We would get all the relate Mrp order and purchase order or purchase agreement.
We would get all the relate Mrp order and purchase order or purchase agreement.
MO of table for 20.
PO of table for 15.
And in the Delivery Order for the sale order, we can check the move line separate for 3 line.
15 for use stock, 20 for MO, 15 for PO.
Step6: Go on for mrp or purchase workflow follow odoo rule
After all procurement plan, we can go on with origin odoo rule
For example: after we finish the purchase, the reserved of Table would be auto set
The plan follow all the odoo advance stock routes and rule setup.
For example: all the qty set to MRP if the product set to Manufacture default
MTO and MTSãsupported follow odoo origin rule.
Multi-language Support..
