Make to order is a manufacturing process in which manufacturing takes place only after a customer's order is received. Make to Order in odoo will trigger a Purchase Order of the amount of the Sales Order related to the product.

1. Make To Order In Odoo

2.  Make to Order is a manufacturing process in which
manufacturing starts only after a customer’s order is
received.
 It is a business production strategy that typically allows
consumers to purchase products that are customized to
their specifications.
 Make to Order in odoo will trigger a Purchase Order of
the amount of the Sales Order related to the product.
 The system will not check the current stock valuation.
This means that a draft purchase order will be generated
regardless of the quantity on hand of the product.

3. Configuration
 In the Inventory module by selecting or creating product
from Products under Master Data menu.

4.  Once you select a product,enable the Make to Order
feature for that product.

5.  Then select a vendor by clicking Add an item from
vendors list in purchase tab.

6.  Here you can add multiple vendors.
 While the system generates the purchase order, it will
select a vendor as default based on the priority.
 Then create a sale order for that product by clicking
Create button in Orders of Sales module.
 Now you will get a screen to create sale order.

9.  After adding the customer details and product details,click
Confirm Sale button. Once you created a sale order go to
delivery of the sale order by clicking the Delivery button.

10.  You can see here the status as ‘Waiting Another
Operation’ that means the delivery is waiting for another
operation.

11.  Purchase order will automatically created when sale order
is created. You can check the purchase order created in
Requests for Quotation under the Purchase menu in
Purchases module.

12.  The purchase order will created against high priority
vendor of the product. The Source Document field
indicates the related sale order.

13.  Now confirm the order by clicking Confirm Order button.
Then click on the Receive Products button.

14.  Then click on Validate button to validate the order.

15.  After validating the purchase order,the status of the sale
order will changed from Waiting Another Operation to
Done state and then proceed.

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