Planner Purchase Quantity and Purchase Review
Approve an explicit pre-RFQ quantity, including zero, preserve it across runs, review suggestion changes, and reset it deliberately.
System Suggested Purchase remains the read-only recommendation. Planner Purchase Quantity is the explicit pre-RFQ decision used when a buyer needs to approve, reduce, increase, defer, or deliberately set the order to zero.

Set a quantity
- Open an Action Line, Purchase Review, or the editable Action Lines list.
- Enter Planner Purchase Quantity. Zero is valid.
- Add a reason. Odoo records the user and timestamp.
- Review the effective quantity and any UoM, MOQ, Order Step, Case Pack, or supplier adjustment.
- Create the draft RFQ only after approval.
What happens on later forecasts
- The system suggestion can change as demand, stock, supply, timing, or rules change.
- The explicit planner quantity does not get overwritten.
- A changed suggestion is marked for review so the buyer can compare the new evidence with the earlier decision.
- Reset to System Suggestion removes the manual override when it is no longer intended.
Bulk and vendor review
- Purchase Review focuses on line-level manual quantities and suggestions that changed.
- Vendor Order Review consolidates dated work by vendor, Ordering Profile, and review date for container or factory order preparation.
- Bulk actions can set quantities, reset overrides, and create eligible draft RFQs while preserving per-line validation.
Linked RFQs and purchase orders
- RFQ creation uses Planner Purchase Quantity when explicitly set.
- A linked draft RFQ changes only through the explicit confirmed update action.
- A confirmed purchase order is never silently changed.
Zero is not a demand correction
Set Planner Purchase Quantity to zero only for the current buying decision. Use Demand Review or a Demand Event when the historical pattern itself is exceptional; otherwise the same demand can produce another system recommendation next month.
Demand History, Stockouts, and Forecast Inputs
Reconcile snapshot demand sources, warehouse stock availability, stockout evidence, and exceptional-demand treatment.
Create Draft RFQs and Internal Transfers
Turn approved recommendations into controlled Odoo documents with final UoM, stock, timing, policy, and duplicate checks.
