5

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 (125)

STATUS DETAILS
New
5

Forecast consumtion is wrong when using CTP

Backround: CTP scheduling can't reduce forecast consumtion if the accumulated on hand is negative before the planning time fence is ended. The sales order will jump to after next planned orders, if the demand forecast will get a accumulated negative stock before the time fence/leadtime. Even if w...

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Category: Planning (125)

STATUS DETAILS
New
5

Listpage based on ReqTransCov

In AX2012 we have developed a custom listpage based on ReqTransCov. We use this page to analyze supply and demand as each requirement is shown discretely in this table. By adding a series of joins to various other tables (ProdTable, PurchLines, InventTransferTable) we are able to clearly see h...

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1 Comments

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Category: Planning (125)

STATUS DETAILS
Needs Votes
Ideas Administrator

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,

Christian Rytt

PM,

Microsoft.

5

Let MRP take draft Purchase orders into account

With workflow enabled and a purchase order is created, the status is Draft. When it is submitted for approval, the status is ‘In Review’. When MRP runs, it does not consider these purchase orders (only Approved orders) and creates a new planned purchase order when demand exists. If...

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0 Comments

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Category: Planning (125)

STATUS DETAILS
Needs Votes
Ideas Administrator

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,

Christian PM,

Microsoft.

5

Master Planning - Receive Margin by Demand Types

Currently the Receip Margin in Master Planning are applying to the same receive margin across all demands.  Is there way that we can utlize query to create differnet receive margin per demand types?  

The Use Case are when you are omnichannel across Wholesale, Retail, an...

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Category: Planning (125)

STATUS DETAILS
Needs Votes
Ideas Administrator

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,

Christian Rytt

PM,

Microsoft.

4

Pegged supply functionality across Sites

The Pegged Supply BOM Line Type feature is a pretty straightforward and effective way to tie sub-components production orders to the finished good item's one. By design, the feature works only if the production chain is in the same site. In some scenarios, it's needed to extend this features acro...

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Category: Planning (125)

STATUS DETAILS
New
4

Master planning workflow

Not having the option to include master planning workflow based on approval condition of grand total of planned purchase order, finance might potentially have liquidity difficulties. Note: This item is probably repeated from finance and from category general.

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Category: Planning (125)

STATUS DETAILS
New
4

Demand & Supplu forecasting manual entry duplication risk

Currently it is possible to input duplicate entries in demand and supply forecasting entries. Some customers input multiple repeated lines where as some will input only the summary for the day. For the later customers, there is high possibilities to input duplicate records which may lead to diff...

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Category: Planning (125)

STATUS DETAILS
New
4

Item allocation keys for Catch Weight items for forecasting

It must be possible to define Item allocation keys for catch weight items, that allows to enter the forecast quantity in catch weight unit. This could be managed by a simple flag on the Item allocation key that marks the allocation key as catch-weight. On such an item allocation key, only items...

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1 Comments

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Category: Planning (125)

STATUS DETAILS
New
4

Let coveage group setting decide marking when firming planned orders

End users should not decide if marking should be created or not when firming a planned order. Typically it's the type of the item that should decide (stock items should NOT generate marking against receipt and make-to-order product should). Create a parameter on the coverage group level where it...

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0 Comments

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Category: Planning (125)

STATUS DETAILS
New