Only Allow Certain Items to be Ordered Together

ERPNext
,
1

Dear All,

Let say I have an item ABC, DEF and GHI. ABC and DEF have these options:

  • S1234
  • S2587
  • S3698

Those three options can only be ordered together with ABC and/or DEF.
On the other hand, GHI has different options:

  • S8527
  • S9645
  • S9985

Those can only be ordered if GHI is ordered.

How to set and ensure that item S1234/S2587/S3698 can only be entered into purchase request/purchase order or quotation/sales order if, and only if, item ABC or DEF is in the list? The same for S8527/S9645/S9985 for GHI.

2

Just very raw idea, as I know there is DocType “Product Bundle” may be you can use it to group your whatever need to be together. Or else just create similar doctype to hold your settings.

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And then use Server Script (creat one for each doctype, i.e., Mat Request, Purchase Order) to validate the items table.

Not sure this could work?

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