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https://issues.apache.org/jira/browse/OFBIZ-13247?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=17983669#comment-17983669
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Yashwant Dhakad commented on OFBIZ-13247:
-----------------------------------------

Thank you [~jacopoc]. I retested with the missing step included, and it's 
working fine now, so I am closing this ticket.

> Update status of Requirement from “Approved” to "Ordered" when Purchase Order 
> (PO) is created for that.
> -------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-13247
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-13247
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: manufacturing, order
>    Affects Versions: Upcoming Branch
>            Reporter: Yashwant Dhakad
>            Priority: Minor
>
> In the Requirements tab, in the Order module when a purchase order is created 
> from an approved *product* requirement, it does not update the requirement’s 
> status from “Approved” to “Ordered,” even though the corresponding 
> requirement is linked to the purchase order. This bug creates confusion for 
> procurement teams who rely on the status to track order progress, forcing 
> them to manually verify PO creation. More critically, it disrupts the 
> Material Requirements Planning (MRP) engine as the system deflates the 
> incoming quantity of the product to be ordered. 
> For example, if the system has both: an approved requirement and a PO for an 
> item, and then a new sales order (SO) arrives. The MRP engine will assume 
> that the previous ‘approved requirement’ is supposed to fulfill the newly 
> arrived SO, thus failing to generate a respective new requirement for the SO. 
> This leads to incorrect inventory planning, as the system does not account 
> for the new item to be ordered via PO. Such conflicts cause inefficiencies, 
> risks of duplicate orders, stock shortages, and delayed workflows, especially 
> in high-volume manufacturing.
> To fix this, the system should:
>  * Update the requirement status to “Ordered” the moment the purchase order 
> creation service runs.
>  * Preserve the existing commitment link between the requirement and the 
> purchase order.
>  * Reflect the status change accurately in the UI and database for reliable 
> tracking.
> These changes will enhance visibility for procurement teams, reduce errors, 
> and streamline workflows.



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