33

When creating a purchase requisition it should be possible to select a purchase agreement

When you create a purchase order, in the creation form, you have a field to select a purchase agreement and it shows all the agreements effective for that vendor. There should be something similar in the creation of purchase requisitions.

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0 Comments

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Category: Procurement and sourcing (325)

STATUS DETAILS
Under Review
Ideas Administrator

In general the policy on a requisition is that the system governs the selection of agreements (purhcase order trade agreements) and finds the "best price" in the creation process. Please note that when the requisition in "in review" then it is possible to select other purchase agreements.

I would like some comments based on that information above if it is still required that the person creating the requisition should have option to select any purchase agreement that is available for the vendor.

33

Update purchase/sales order lines via Open in Excel

It would be nice if we can update purchase lines information via Open in Excel function from Purchase order, the current state is only able to read, the publish button is disabled although entity is set to ReadOnly = false. Able to Update SalesLine / PurchLine when open in Excel from Sales Ord...

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1 Comments

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Category: Procurement and sourcing (325)

STATUS DETAILS
Under Review
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

32

Add named place of delivery for incoterms in sales and procurement

During my life working with Ax2009, Ax2012 and now D365SCM I’m faced with one topic / missing feature in every single customer project. It is related with terms of delivery. As there is an international standard available = incoterms in 100% of my implementation projects terms of delivery = inco...

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3 Comments

Read more... 3 Comments

Category: Procurement and sourcing (325)

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.

 

32

Request to have Financial dimensions on Procurement categories.

In D365FO EE it is not possible to add financial dimension values to procurement categories. This lack of link forces the user to manually fill out these financial dimensions before posting the financial impact which is not user friendly.

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0 Comments

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Category: Procurement and sourcing (325)

STATUS DETAILS
Under Review
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

32

Attachments via Print Management - Purchase Order / Sales Order

Currently we have the ability to send reports through Print Management, automatically during Purchase Order / Sales Order Confirmation. Today, we can have only single report being sent as PDF, HTML, etc.

This does not cater to the business scenario, where along with PO/SO confirmation,...

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1 Comments

Read more... 1 Comments

Category: Procurement and sourcing (325)

STATUS DETAILS
Under Review
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

32

Purchase requisition... add to existing PO

We are getting questions lately about this feature that seems like a nice logical enhancement of the existing 'consolidation' of approved purchase requisitions. This feature would find open Purchase orders for the item-vendor combination that was just approved and would allow the user to updat...

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4 Comments

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Category: Procurement and sourcing (325)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

 Mai Kirknel

PM, Microsoft 

29

Max is enforced should be validated for purchase requisitions linked to purchase agreements

Purchase requisitions should work like purchase orders regarding the validation of “Max is enforced” parameter in the purchase agreement. They should consider to “reserve” quantity so if you have 2 PR’s are using the same purchase agreement for each their quantity and that sum exceeds the remain...

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0 Comments

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Category: Procurement and sourcing (325)

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.

28

Purchase agreement enhancements

From multiple projects I received the following requirements related to the use of purchase agreements: • Purchase agreement with product QTY commitment When firming planned purchase orders and total PO QTY exceeds the remaining QTY on purchase agreement X, D365 F&O will not split QTY...

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2 Comments

Read more... 2 Comments

Category: Procurement and sourcing (325)

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

27

Vendor group default financial dimensions

In the customer group, using menu item SETUP, the possibility to enter default customer financial dimensions is enabled.

However, in the vendor group this is missing.

The idea is to provide this also to the vendor group such that default vendor dimension values are applied t...

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0 Comments

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Category: Procurement and sourcing (325)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

Sincerely,

Mai

 PM, Microsoft

26

Implement Purchase order delivery date control integrated with master plan and ATP/CTP

On the sales order side the function Delivery date control allows us to define exactly WHEN a product can be shipped, how long transportation time it is and when shipments can be received by the customer. This functionality is standard and was introduced by Microsoft already in Dynamics AX 4.0...

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0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (325)

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.