Comment 2 for bug 894229

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Amit Parik (amit-parik) wrote :

Hello,

I have checked this issue, you have specified that If product have more then "BOM" then MO takes a random "BoM". It's nothing like that I think you might have misunderstand something.

Let me explain: If product have more then one "BoM" and you have creates a SO then it will always takes a First "BoM" on it's procurement order. You can see the BoM field in procurement order. If this field is blank then MO will consider always product's first created BoM.

If you have to change the BoM means you wants to another BoM for MO, then you can change from the procurement order before running the procurement.

So I think all are working as normally, I have attached a video for your more reference so would you please check it and notify us where you faced the problem.

Thanks and waiting for your reply!