Sale Procurement Plan. 自定义MRP销售安排

by
Odoo

116.84

v 14.0 Third Party
Required Apps Invoicing (account)
Inventory (stock)
Purchase (purchase)
Lines of code 1042
Technical Name app_procurement_plan
LicenseLGPL-3
Websitehttps://www.sunpop.cn
Also available in version v 12.0 v 13.0
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Required Apps Invoicing (account)
Inventory (stock)
Purchase (purchase)
Lines of code 1042
Technical Name app_procurement_plan
LicenseLGPL-3
Websitehttps://www.sunpop.cn
Also available in version v 12.0 v 13.0

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 MTS supported 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 14, 13,12, Enterprise and Community Edition.

Set every sale product supply by manufacture + buy + stock, MTO and MTS supported 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 MTS supported follow odoo origin rule.

Multi-language Support..

Technical Help & Support

For any type of technical help & support requests, Feel free to contact us

guohuadeng@hotmail.com

Via QQ: 300883 (App user would not get QQ or any other IM support. Only for odoo project customize.)

300883@qq.com

Visit our website for more support.

https://www.sunpop.cn

More Powerful addons, Make your odoo very easy to use, easy customize: Supop.cn Odoo Addons

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