Cost Explorer
There is this functionality called cost explorer.
It would be good to have a functionality or a report with parameters to be able to report a cost in this detail per item, item dimensions and date interval (or monthly).
Product Number on Inventory Value Report
Please make Product Numbers available to show on the Inventory Value Report.
The Inventory Value Report (Stock Value Report in en-gb) allows selection of various parameters to identify material-type items, but there is no option to display the...
Catch Weight product: Cost marking
In order to accurate the cost in catch weight products, it could be possible to allow marking for costing, so It could be done for cases of weighted average cost to relate outbound with outbound transactions.
Inventory value report - only 2 financial dimensions allowed
When you create an inventory value report configuration and you select a dimension set that contains more than 2 financial dimension, you get a message that says: "The dimension set can have a maximum of 2 dimensions.". It would be great if this report would allow more.
No Production order displayed in Marking form
Description of problem:
- Customer is having a production orders which would like to manually mark together
o Level n° 1 = CPR36-016
o Level n° 2 = NOY36-016
Which are having several open (and available – not reserved or marked against anything else) batch ord...
Estimated cost for FG item must get calculated based on the RM cost price for FIFO
Estimated cost for FG item gets calculated based on the RM cost price after performing “estimate” in the production order, if Item model group is assigned with Inventory Model “Moving average”. But Estimated cost for FG item is not getting calculated based on the RM cost price after performing “...
Surcharge on purchase price is not recalculated when posting invoice what impacts when there has been a change in purchase price
The customer has configured a purchase overhead in the costing sheet. When he receives the purchased goods, the overhead is calculated correctly. However, the overhead is not recalculated if he posts the purchase invoice with a different unit price than that on the purchase order. Example He h...
Data from all Legal Entities are visible
When working, in some table are all the data visible (from all legal entities), and in other tables only the data from the Legal Entity we are working on. This is very confusing as it is not clear when it is what view. Or only show the data from the Legal Entity we are working on, or show the Leg...
Which tables are you referring to?
The case is raised under Cost management but I would still like you to be more clear
Avoid variance in countries which use two decimals where in item price is set to two decimals and production calculations is happening in three decimals
When extending EDT for cost price to 3 decimals and select rounding precision to 2 decimals the system still recognizes the variance in the production orders both physical and financial cost amounts calculations, which is against the expectations.
Dual write issue during pending item price activation
We are facing an issue related to DW. We have an D365FO linked with 365CRM via Dual write. We sync items from FO to CRM as well as number of other tables. For sync of items, we use these mappings:
- Released products V2 (msdyn_sharedproductdetails)
- CDS released distinct products ...
Administrator
Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.
Sincerely,
Johan Hoffmann
PM, Microsoft