Configuration

Go to each product category, and select one of these values in the field “Procured purchase grouping”:

• Standard grouping: With this option, procurements will generate purchase orders as always, grouping lines and orders when possible.
• No line grouping: With this value, if there are any open purchase order for the same supplier, it will be reused, but lines won’t be merged.
• No order grouping: This option will prevent any kind of grouping.
• <empty>: If you select nothing, default value set up in System settings will be applied.
• Product category grouping: This option groups products in the same purchase order that belongs to the same product category.

System default behaviour can be set up in System settings / Purchase / Procurement Purchase Grouping

Known issues / Roadmap

• If you reuse the same procurement group between several sales orders, and using “No line grouping”, they will be grouped anyways, as the criteria for grouping or not should be kept to the same procurement group, as it’s the only way to get proper quantities updates after confirming the sales order.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Maintainers

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.

This module is part of the OCA/purchase-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.