18

Most fields on intercompany order lines should be linked and get updated accordingly

Currently the updates to fields on intercompany orders to the corresponding orders in the same and other legal entity are limited to sync the header information between the SO/PO/IC-SO, in addition to some of the line information getting synchronised between these documents (like item, qty, pr...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas 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

18

Based on Orderer or Requester, pick up financial dimension value defaults onto a PO (no purchase requisition)

When creating a Purchase Order (PO) without a purchase requisition, the system does not pick up any default financial dimension values from the creating user or from a requester if one is selected.

Functionality that would be useful for end-users is if the system would automatically pi...

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2 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas 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

18

Legal Entity specific Purchase Requisition workflow and Parameter

Dynamics should have the capability to make the Purchase Requisition workflow legal entity specific.

The recommended solution is as follows:

  1. Still allow for an organization-wide Purchase Requisition workflow to be created.
  2. Enable legal entity specific Purchase Requ...

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    Category: Procurement and Sourcing (920)

    STATUS DETAILS
    Needs Votes
17

While Sending RFQ the Parameters functionality is not filtering correctly after adding a new vendor - Issue 774380

While Sending RFQ the Parameters functionality is filtering correctly but after adding a new vendor and trying to use the same functionality is not filtering correctly and retrieving vendors with wrong status. This has been reviewed by Microsoft and based on the cur...

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0 Comments

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Category: Procurement and Sourcing (920)

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.

17

The Accounting Distribution ledger account of Product receipt not updated after PO line details changed.

When user use a service item that is set to be received in the account 600180, but in the purchase order line details, changed the accounting distributions into the different ledger account which is110110.

When posted the product receipt, why do the system still use ledger account 600180...

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0 Comments

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Category: Procurement and Sourcing (920)

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.

17

Purchase order totals fields

On Accounts Payable - Purchase Order - All Purchase Orders is it possible to get the fields Subtotal amount and Total amount on the list page.

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2 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

17

Ability to configure PO receipt acceptance criteria & auto close PO line based on quantity tolerances

Currently, the user would have to manually close all PO lines which are not fully received per the original ordered quantity. This takes additional time and the users would not do this and would build up a huge backlog of PO lines to close. So, it makes looking at "true" open purchase orders irre...

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1 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
17

"PRODUCT CATEGORY VALUE COMMITMENT" Purchase Agreement supported by Intercompany Vendors

It would be good to have the possibility to select the "Product category value commitment" option in the "Default Commitment" field during the Purchase Agreement creation, in case an Intercompany Vendor Account is selected, since currently in D365 F&O the "Product quantity commitment" is the only...

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0 Comments

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Category: Procurement and Sourcing (920)

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.

 

17

Add an Unit price update option for Bulk processes

In the Purchase requisition Consolidation opportunities page we have an option for Bulk updates. We find the need to add a new Unit Price feature that would automatically update the prices on the lines, once we select a new Vendor account via Bulk Edit. This would allow us to automatically update...

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0 Comments

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Category: Procurement and Sourcing (920)

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.

17

Purchase Requisition (PR) Line Item Unit of Measure

Purchase Requisition (PR) line item Unit of measure is not able to change even though there are item unit conversion.

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1 Comments

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Category: Procurement and Sourcing (920)

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,

Mai Kirknel

PM, Microsoft