Customer consigment
We have basic vendor consignment now but we also need customer consignment. Need the ability to designate a warehouse that represents a customer site, do a transfer order to that site, then when the customer sends us a signal that they consumed it, update the inventory as sold and create a sales...
Allowing cancellation of Transfer Orders
D 365 Supply Chain Management does not support cancellation of Transfer Orders. This leads to problems for many manufacturing, distribution and retail customers. In case of errors committed with wrong Shipments, a reverse Stock Transfer would need to be created and Shipped. It would be really con...
Upload Journal lines in the inventory adjustment & transfer journal, by using ( Open in Excel ) entity
I strongly need to upload journal lines & headers, with information like financial dimensions, Cost price & Cost amount and Transaction Date, for many items (bulk) to the inventory adjustment & transfer journal by using Open in Excel entity. I asked Microsoft support and this featu...
Dear customer,
This feature has been enhanced and released on version 10.0.30 onwards, you can see in the latest versions the 'open in office' option on the upper right corner of the journals and you will see the option to download/upload
Micorsoft product team
Create new transfer order from sales line should set marking and group per transfer order
When you create a new production order from a sales order line, the marking and the references between sales line and production order are set automatically. But in the new functionality that allows the creation of a transfer order from a sales order line, no marking is created, and there is no p...
This feature is released to 10.0.40 for private preview, email to SCMprivatePreviewSup@microsoft.com and we will help to enable the feature in your environment
Public preview planned for 10.0.41
Net sales price in Pricing Management
A common requirement is to be able to create sales prices that is negotiated as Net prices. I.e. a price where no other discounts should be applied on an order line. The way to handle it today (Pricing Management) is to create a Trade agreement price AND a Discount of calculation type "Unit pr...
Putting this idea in front of the SCM team owning Price Management.
System is not designed to allow the users to define the financial dimensions in the transfer order
There business scenarios where financial dimensions need to be updated on the transfer order. and Allow blanks is unmarked for the financial dimensions. in these scenarios users have to be update the financial dimensions on the item or the main account level. it would be good if we have the optio...
Make price attribute enabled sales trade agreements compatible with price unit !=1
When using sales trade agreements (without enabling pricing management features) it is possible to define a price unit !=1, to manage decimals beyond two digits.
E.g., if a price unit is 1000 and the price is 1234,56, unit prices on the sales order line will be calculated as 1,23456 for...
Moved this in front of the MS team owning pricing management.
Signing limits to be used with Inventory management workflows
Description of problem: We are now trying to setup the new workflow for Inventory counting. The workflow is setup with assignment type = Hierarchy for approval and depending on approval limits this decides how much each role can approve before it should escalate to the next worker/manager accord...
Add ability to update transfer order lines ship and receipt dates after modifying transfer order header dates
When a user changes the transfer order header ship and receipt date, the transfer order lines ship and receipt dates are not updated and the user is not prompted to update the lines. This means that if a transfer order ship or receipt date needs to be changed, the user must update the da...
Thanks for your feedback, we plan to deliver this feture in 10.0.35
Sherry Zheng
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Per Lykke Lynnerup
PM, Microsoft
Over Receiving on transfer orders
There are customer business processes, where receiving more than what was shipped in a transfer order is needed. I.e. In a feed mill scenario in which wight is being transferred from one warehouse to another. Before starting the process, the vehicle will be weighted and upon reaching the destinat...
Administrator
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