Shipping/Payment methods for 2 warehouses

Hi,

If you have two variants for a product, one per warehouse, each one with its own stock, isn't that a solution to your problem ? Because that's what I'm talking about.
If that's not a solution, then I don't see what is the problem with what I propose and thus I must be missing something.

Hi!
The problem is that only the main product has a field "Warehouse", variants have not this field.

Hi,

Why do you want to select a warehouse in the variants or in the main product ?
In my previous posts, I provided a solution without using that setting at all.

Hi,
As I said, I have no problem with delivery methods.
I have a problem with accounting for goods in warehouses.
I will try to simplify the task:
We have 2 warehouses;
also we have 2 units of one product with variants (black product - 1 unit, white product - 1 unit).
Question: in which warehouse is the goods?

Hello,

We have 2 warehouses;
also we have 2 units of one product with variants (black product - 1 unit, white product - 1 unit).
Question: in which warehouse is the goods?

Note that the quantity of products and also variants are not managed by warehouses, but by their "quantity" options.

In your case, setting the quantity option to 1 through your black & white product variants configuration page will do the job.

Kind regards,
Mohamed.

Hi!
I will try to explain the problem again with simple examples.
Forget about delivery methods. I am talking about the possibility of accounting for goods and their variants in several warehouses and the possibility of choosing a warehouse for shipment of goods during order processing.

Situation 1:
I have a product (code 001) with variants 001-1 and 001-2.
Variant 001-1 is available in my warehouse, variant 001-2 is in the supplier's warehouse. When ordering goods 001-2 sale is carried out from the warehouse of the supplier directly to the buyer.

Situation 2:
I have the goods (code 001) in the warehouse-1. Also the goods (code 001) are in the warehouse of the supplier (warehouse-2).
When ordering goods (code 001), I send it from the supplier's warehouse (warehouse-2). At the same time, in my warehouse (warehouse-1) the quantity of goods (code 001) has not changed.

Why do I need it?
The product (code 001 or 001-2) is periodically absent from the supplier's warehouse. Therefore, I usually sell from the warehouse-2 of the supplier, and in periods of absence of goods (code 001 or 001-2) in the warehouse-2 and on weekends I sell goods (code 001 or 001-2) from my warehouse-1. Then I replenish stocks of goods (code 001 or 001-2) in warehouse-1.

Hello,

What do you mean by :

sale is carried out from the warehouse of the supplier directly to the buyer.

I think that kind of feature will require custom developments as there is actually no option to do it.

Kind regards,
Mohamed.