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...
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...
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.
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...
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.
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...
Dynamic negative days calculates lead time using trade agreements even though item has a default vendor specified
The issue occurs when “Find trade agreements” is enabled in conjunction with “Use dynamic negative days” within the Master planning parameters form. In the help text for the “Find trade agreements” field, it mentions that assigning a default vendor to an ite...
No more "Marked for Deletion" in WrkCtrCapRes
CURRENT FUNCTIONALITY: A prod order in status Released, where picking work has been created , will get “marked for deletion” for all capacity reservations” after I run scheduling while open picking work exists. The user thinks this is capacity reservation “on the way ou...
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.
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...
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...
Calendars per site
It would be good if we could create separate calendars per site - currently this possibility does not exist, but in reality the opening/closing days for deliveries to a customer for example might be different per site, same as vendor calendar which might have different closing days per site.
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.