9

Grouped planned orders revert back to original route number after manual modification

Currently, upon manually changing the Route number on versions 10.0.42 and 10.0.43 against 2 different Planned orders with the same Item number then grouping these 2 Planned orders, a new Planned order will be created, however, the manual Route number change is overlooked by the system and the...

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Category: Planning (407)

STATUS DETAILS
New
9

Using 'Configuration groups' on BOM line setup with Planning Optimization

Related to the tickets: 861974, 953576

 

Planning optimization does not support 'Dimension-based configuration'.

MS support replied, that it is a known problem, but currently, it is not clear when Microsoft will solve it. This issue has low priority.

 

Currently P...

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1 Comments

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Category: Planning (407)

STATUS DETAILS
Completed
Ideas Administrator

Thanks for your input! Dimension based configuration is now available for Planning Optimization. Please enable its feature in feature management, available from release 10.0.43. 

Sincerely, 

Beatriz Nebot Gracia

Senior Product Manager, Microsoft

9

Inventory transactions of the sales quotation lines that are not confirmed remain open

In the quotation confirmation dialog, the user removes the quotation lines that the customer did not want and confirms the rest of the quotation

  • Master planning generates purchase proposals for confirmed quotations (with a success percen...

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    Category: Planning (407)

    STATUS DETAILS
    Needs Votes
    Ideas Administrator

    Thanks for your input! If it gets voted, we will consider adding it to our long term roadmap. 

    Sincerely, 

    Beatriz Nebot Gracia

    Senior Product Manager, Microsoft

9

DDMRP: Include all items in the Decoupling by net flow form

When we look at the DDMRP form "Decoupling points by net flow" it will only include items that are decoupled (buffered). It would be nice to have all items (buffered / non-buffered) in the same view as the net flow view, with an indications of the plannin...

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0 Comments

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Category: Planning (407)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for your input! If it gets voted, we will consider adding it to our long term roadmap. 

Sincerely, 

Beatriz Nebot Gracia

Senior Product Manager, Microsoft

9

Planned transfer is displaying an expiration date based on shelf life and not available On-hand expiration date

When Planned Transfer Orders are generated the system is calculating the batch expiration dates based on the shelf-life days instead of looking at the on-hand expiration date.

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1 Comments

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Category: Planning (407)

STATUS DETAILS
Under Review
Ideas Administrator

We are reviewing this issue

9

Periodic Demand forecasts lines should be active for the whole period

Its possible to create demand forecast lines which cover for a period e.g one week or one month. The system will create an inventory forecast for each demandperiod, but the demand is placed on the first day of the period. This gives the result that as soon as the start date of the period is sur p...

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Category: Planning (407)

STATUS DETAILS
Needs Votes
9

Planning optimization > Support for an easy adoptable central setting for purchase lead time per vendor per purchase order delivery type

We have the following scenario: - a large number of products (i.e. more than 1 million active products); - there is a need to make distinguish between different purchase ordering modes (urgent/standard/etc.) as the purchase lead time is varying based on the purchase order mode of delivery; -...

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Category: Planning (407)

STATUS DETAILS
Needs Votes
9

Calculate MRP considering the days when the vendor can ship

We want some function like calculating MRP considering the days when the vendor can ship. In another words, we want to calculate planned shipping date from the shipping calendar in the vendor master.

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2 Comments

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Category: Planning (407)

STATUS DETAILS
Needs Votes
9

Planned order: new status "evaluating"

Currently a planned order has 3 statusses: Unprocessed, Approved, Completed. "Completed" is useless to us, because orders in this status just get deleted and recreated like the unprocessed orders. We need a new status "Evaluating". Why? because in our business, the sales delivery date is someti...

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Category: Planning (407)

STATUS DETAILS
Needs Votes
9

Planning for subcontracting: create the purchase order for the scheduled vendor

When selecting the resource by capability scheduling or by any other manual scheduling methods the Vendor that is used to create the subcontracting purchase order must be derived from the scheduled resource, not taken from the BOM line (or: the Vendor in the BOM line needs to be updated before fi...

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Category: Planning (407)

STATUS DETAILS
Needs Votes