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odoo generating wrong # of trasnfers with 2 step manufacturing

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odoo
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odoo
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From the locations mentioned on the additional operations (5&6) it seems to suggest MO is waiting on a receipt process. You might want to validate if a related PO was created.

If you do want the system to check stock first, then change the rules on your 2 Step manufacturing.

On the rules select Supply Method to be "Take from Stock, if unavailable trigger another rule"

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Just wanted to say, huge thanks for guiding me in right direction