Hi,
I have installed the mrp_jit module. When I create a new sales order, I can choose the procurement method for each product I input : from stock/on order. On order automatically generate a Manufacturing Order.
The problem are :
- For the moment I have 2 BoM for each product, (let's say BOM0 & BOM1), I want the BoM for my MO is BOM0, how to do this (always choose BOM0) ?
- The source destination of the MO is linked with the shop I choose when I make the SO, how to change the source location by default ?
- The MO is not in Draft state ("New"), how we can change this ?
Thanks in advance for your help, BR
Hi,
After some more research, I found that for point 1, I have to use Property Groups " Define specific property groups that can be assigned to your bill of materials and sales orders. Properties allows OpenERP to automatically select the right bill of materials according to properties selected in the sales order by salesperson.". But this functionnality doesn't seems to works... How we can fix it in OpenERPv7 ?
Thanks in advance for your help,