I installed the mrp_operations module for testing and found something unusual. Whenever I order a product with a sales order and confirm it, there are double entries made in the procurements. Is this happening for a specific reason? This never happened before I installed this.

I have a product with this bom structure:

AA111
------ AA111SF
--------------XAA111


1 procurement is made for AA111, 2 procurements are made for AA111SF and 2 procurements are made for XAA111.

Before only 1 procurement was made for each which is the way it should be. Anyone else have this problem or know why it's doing this?

Thanks

This is a pretty serious design flaw. Can someone please confirm this happens on their system too? All you have to do is make a few products that are multi-leveled in the BOM.

Then generate a sales order for the main product and notice that all the sub bom products will have double entries in the procurements. This only happens after you install the module "mrp_operations"

Just to be on safe side because I have acutally no OpenERP running.
You have following Product Quantity on your BOM Structure and not 2 PCE specially on Product AA111SF

AA111 (1 PCE)
------ AA111SF (1 PCE)
--------------XAA111 (1 PCE)

They are all set at 1 PCE, so that's not the problem. Everything works correctly when the "mrp_operations" module is not installed.

I can confirm this strange behavior. I used the demonstration database and when a sales order is placed, openERP does make duplicate procurement orders for all products in the BOM. But not the main part. In the BOM below CPU1, MB1, FAN, and RAM each have duplicate procurement orders sitting in draft status.



Something is wrong here. I've been testing openERP and have just started looking at the manufacturing side. How can anyone be using this module with it duplicating orders? How do I submit a bug report?

I posted a bug report to launchpad. Here is the link. https://bugs.launchpad.net/openobject-addons/+bug/530984