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Re: Tenders for supplier pricelists

Re: Tenders for supplier pricelists

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Re: Tenders for supplier pricelists

by
ForgeFlow, S.L., Jordi Ballester Alomar
- 29/06/2016 17:10:54
Thanks Alexandre,

A few days ago I ported the framework_agreement module to v9 (https://github.com/OCA/purchase-workflow/pull/239), but then I realized that Odoo 9 now handles the price agreements in the product.supplierinfo. 

There's an overlap between the features that the product.supplierinfo and the framework.agreement provide, and I'm uncertain on what is the best way to move forward.

As for framework_agreement_requisition, it is certainly useful. I can see that the framework agreement would not be completed automagically when the tender process is completed, which would be nice :)

I researched how SAP uses Tenders in their SCM package, and it seems that a Tender can result in either a PO or a Contract (which would be the Framework Agreement / Supplier Pricelist in Odoo).

Thanks for your feedback!

Regards,
Jordi.


On Wed, Jun 29, 2016 at 1:53 PM, Alexandre Fayolle <alexandre.fayolle@camptocamp.com> wrote:
Hello,

You may want to check what we did in
https://github.com/OCA/vertical-ngo. The code is available for 8.0, and
not ported to 9.0 for lack of funding.

The module framework_agreement_requisition allows to create a tender to
negociate a framework aggreement (from
https://github.com/OCA/purchase-workflow/tree/8.0/framework_agreement)

See also the work on framework agreements on
https://github.com/OCA/purchase-workflow/pull/113

Best

Alexandre


On 29/06/2016 12:38, Jordi Ballester Alomar wrote:
> Dear Purchase experts,
> 
> We're facing the need to establish an tendering process to negotiate
> supplier price agreements for a period of time.
> 
> The input of the tender process is one or more products for which we
> need to establish a price agreement from one or more vendors, and for a
> period of time.
> 
> The tender process should involve requesting to the various suppliers to
> provide their bids, indicating their prices, minimum quantity that they
> can provide this price for and the validity period for that price.
> 
> The tendering process would involve reviewing the various pricing bids
> provided by suppliers, and selecting the winning bids.,
> 
> The result of the process would be product.supplierinfo records for the
> winning bids.
> 
> We have been looking at the module 'Purchase Requisition Bid Selection',
> and it is close to what we're looking for, but I see that it is more
> oriented towards getting a purchase order, not a price list.
> 
> We''re considering to approach this requirement by creating a
> purchase.supplierinfo.tender object, that allows to handle the tendering
> process, and create as many purchase.supplierinfo records as pricelist
> bids are provided by suppliers. Then the user would be able to confirm
> the supplierinfo records that would win, and the others would be rejected.
> 
> I welcome your opinion/feedback on the matter.
> 
> Thanks!
> 
> 
> Jordi Ballester Alomar
> CEO & Founder | efficient
> (+34) 629 530 707 | jordi.ballester@eficent.com
> <mailto:jordi.ballester@eficent.com> |  http://www.eficent.com
> Twitter: https://twitter.com/jbeficent_erp |
> Linkedin: https://www.linkedin.com/in/jordiballesteralomar
> 
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-- 
Alexandre Fayolle
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Tel : +33 4 58 48 20 30

Camptocamp France SAS
Savoie Technolac, BP 352
73377 Le Bourget du Lac Cedex
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