Removing inventory transaction with canceling Purchase Order
Our expectation is that while users are using change management when user cancel the PO, the user should not need to submit it to the workflow again for remove inventory transaction. Currently, when user cancel the PO, there is still an inventory transaction in status "ordered". User will need...
Attachments functionality in the Vendor On-boarding Portal
When new vendors access the Vendor Portal for registration, there should be an option to make attachments. This is critical in case the on-boarding organization requires vendor registration or tax documentation for evaluating the vendor.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Extend Intercompany Functionality to Sales/Purchase Agreements
Operations does not include the ability to establish intercompany Sales/Purchase Agreements which would include automated creation on the applicable legal entities.
It is possible to have intercompany related purchase/ sales agreements. please make sure the intercomapny relation is active on the vendor setup; then use the action on Purchase or Sales agreement depending on which one you create.
Sincerely
Mai Kirknel
PM, Microsoft
Change the purchase requisition "Copy lines" function to default the Requester on the new requisition lines to the person performing the copy function
When using the Purchase requisition > Copy lines function, the current logic attempts to copy the "Requester" from the source lines into the new lines on the destination purchase requisition.
This is very problematic and limiting for an end-user as it prevents them from being able to...
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,
Mai Kirknel
PM, Microsoft
Display the unit price equal to cost price in intercompany sales order
The sales price in the intercompany sales order is not reflecting the cost price as per the sales order policies. It only reflects the correct amount which is cost price when you initiate a transaction such as reservation or release to warehouse. It should be automatically reflecting.
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
Purchase requisition to Multiple vendor
Now in standard when we create purchase requisition and get it approved, then we cannot convert this requisition for multiple vendors. In most business processes, company may not be able to decide before the requisition is made that we have to purchase from vendor A or vendor B. So system shou...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Product lifecycle state business process purchase order/purchase requisition
When Engineering Change Management is used with Product Lifecycle state, there is a business process for purchase orders, but when it is set to blocked, it still allows requisitions. Understand that requisition can be used for both purchase and transfer orders, but it would be good to be able ...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
In intercompany scenarios with direct delivery, return order do not show return lot ID and return cost price is always 0.
This is related to issue#684078.
In intercompany scenarios with direct delivery, return order do not show return lot ID and return cost price is always 0.
Thanks for creating this Idea. For us and other parties to fully understand and thereby assess your idea, we ask that you some more details to your idea. We are not able to do the proper level of assessment with the current level of information unfortunately. When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.
Ignore lead time from default order settings for certain PO processes
Our process:
We maintain a lead time in the default order settings of the item because this lead time is important for master planning processes.
This lead time is used to help make decisions about the delivery date f...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Purchase agreement approval workflow with conditional decision based on amount or quantity
It is useful in purchasing departments to create a workflow for purchase agreements with an approval depending on amount or quantity. However, that is limited due to the lack of options.
So a conditional decision to reflect the following would help:
when purchase agreeme...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft