Bundle should also work in the project process
The bundle functionality is not available in project module of finance & operation as it's in sales order process. When I transfer from the work break down structure such a bundle product into an item requriement nothing happens. Of course it can't because...
Vendor’s PO calendar and work timings not considered while assigning requested ship and receipt dates.
Actual Result
If the Lead time is 2 days and then a Purchase order is created on 15.04.2025 this means that the Requested ship date has to be on 17.02.2025 which is 2 days after the creation days as per the Lead time assignment. However, wh...
Auto populate Ex-Factory date based on requested date on purchase order lines.
Currently we can find the "Ex-factory date" field on purchase order header under "Landed cost" tab or on the "Landed cost" tab on Line details of the purchase order line,
This field is manually add, however we would expect using the requested date and the manufacturing/prepar...
Expect system should validate financial dimension right away PO submit, not show error in Purchase workflow history
Expect system should validate financial dimension right away PO submit, not show error in Purchase workflow history.
Currently when submitting PO without financial dimension, system will not validate it right away PO is submitted, it only shows error in purchase workflow history.
W...
Direct Delivery Intercompany sales order does not auto-confirm based on original sales order’s confirmation
In a business scenario where a retail company (Company 1) and a manufacturing company (Company 2) are dealing with intercompany orders for chilled items, the confirmation process is causing significant issues.
When Company 1 confirms a sales order (SO) or purchase order (PO),...
Improve vendor/price selection logic from purchase agreements on purchase requisition lines
When a purchase requisition is created for an item that has more than one active Purchase agreements, the system fetches the supplier from first created effective agreement. Best price logic is not considered.
If an item has several Trade agreements created, best price logic is ussed whe...
Ledger account info may be missing from accounting distributions of purchase order after user requests change for several times
When user update POs more than once, the ledger account is missing in the accounting distribution.
The issue occurs when the Procurement category doesn't have a ledger set up and the ledger is coded directly to the 'Distribute amount' form.
Default order settings different per vendor
Currently Microsoft introduced new functionality related to multisourcing products.
When sourcing items by multiple vendors, it happens often that clients would be able to define different default order settings. Within the current solution this is not possibile.
Enhancing Purchase Order Flexibility by Allowing Item Additions Post-Release Linked to Approved Purchase Requisitions
Multiple customers have recently highlighted a critical requirement: the ability to add items, approved via purchase requisitions (PRs), to an existing released purchase order (PO). This need arises due to frequent modifications occurring during the PO process, which currently cannot be accomm...
Allow item data to be auto populated when changing a preferred Vendor in Trade agreements.
Issue: if a preferred vendor is changed in the system, the underlying data has to be changed manually.
The data for example, are content per drum, unit conversions, quantity per box/pallet, lead time etc.
Users currently have to transfer this data to an offline spreadsh...
Administrator
Thank you very much for your input. Unfortunately based on the information in your idea, we cannot rightfully assess the nature of it. Much of the data that you refer to soounds custom or not related to procurement. We will appreciate if you can create a new entry with one or more examples of usage scenarios related to your idea such that we may rightfully understand your request.