Stock Picking Purchase Propagate

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Odoo          
v 11.0 Third Party 3
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Technical name stock_picking_purchase_propagate
LicenseAGPL-3
Websitehttps://github.com/OCA/stock-logistics-workflow
Required Apps Purchase Management (purchase)
Inventory Management (stock)
Invoicing (account)
Included Dependencies
License: AGPL-3

Stock Picking Purchase Propagate

This module allows to propagate the procurement group and the quantity of the purchase order at its confirmation to the ensuing picking and stock moves and their destination moves and pickings.

Usage

This module can help you if your warehouse uses two- or three- steps reception.

In such a case, odoo's scheduler will generate internal transfers pickings with the procurement group defined on each orderpoint of the products in need.

So, if no procurement group is defined on the orderpoints, Odoo will generate only one internal transfer picking for all the products having needs, even if suppliers and delays could be totally different.

If the product is to be purchased, the scheduler will also generate a purchase order. However when confirming this purchase order, the generated receipt picking and its move will get the procurement group from the sale order, which doesn't match the procurement group of the ensuing internal transfers, what could be baffling for the stock operator who has to find the ensuing internal transfer.

Moreover, if the quantity is changed before confirming the purchase order, the receipt picking will be generated with the PO's quantity, whereas the ensuing moves and picking will still have the original quantity from the orderpoint. Therefore, if the quantity was reduced on the purchase order, the stock operator won't be able to close the move line in waiting state, although it's not expected to receive more quantity until the next purchase order.

Instead of provoking such headaches to stock operators, this module will propagate the procurement group and the quantity of the purchase order to the whole chain of moves and reassign them to new pickings.

This allows to have a clear match through the procurement group between purchase order, receipts and internal transfers, and allows as well stock operators not to worry about missing quantities which weren't ordered in the first place.

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Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.

Credits

Images

  • Odoo Community Association: Icon.

Contributors

Do not contact contributors directly about support or help with technical issues.

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.

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