Validation of mandatory inventory dimensions before creating Direct delivery.
A validation of mandatory inventory dimensions on the original sales order is required, before creating the direct delivery, as otherwise the intercompany sales order cannot be delivered.
Scenario: Intercompany item is enabled for advanced warehouse management in USMF...
One PR to One Quotation & Multiple Vendor - Release PO for PR Line For Accepted Vendor quotation
Hello Product Team,
At present in D365F&O Below scenario is not working :
- Create PR lines with 3 Lines of A, B & C item and Submit for review
- Create quotation quotation from PR when PR is in "In Review" (Std behavior . If PR is approved not bale t...
STATUS DETAILSNeeds Votes
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.
All approved Vendors of item unavailability in purchase requisition
In Dynamics 365 F&O, we are unable to find all the approved vendors of an item in the vendor dropdown list of PR line. As per standard behavior currently the dropdown shows only the cheapest or lowest price vendor. Hence our customer is having issue to place the order with only lowest or cheap...
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.
Manually create purchase orders except under these conditions
Within the Purchase order creation and demand consolidation rule section of Purchasing policies, the system gives you the various options for the auto-creation of purchase orders. Specifically, it gives you the option to Automatically create purchase o...
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 line item number/ procurement category different behavior on currency field
Currently, when creating a purchase requisition line, you can choose an item number or a procurement category. The currency field behavior differs based on which is chosen for the line:
Procurement category: allows for currency to be edited.
Item number: doesn't allow fo...
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.
Add the Vendor collaboration feature in ON-PREM Environment.
Add the Vendor collaboration feature in ON-PREM Environment.
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.
To be able to Bulk Link "Imported through data entities" Intercompany sales orders and purchase orders.
To be able to Bulk Link "Imported through data entities" Intercompany sales orders and purchase orders.
Business Impact: User will have high number of intercompany orders which he is not able to connect after importing to the D365F&O.
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.
Update delivery date resets the discount.
Issue: When changing delivery date on Purchase order header or line the current discount is reset.
Requested: To change delivery date without resetting the discount.
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.
To consider adding large number of rows, when we add the lines to consolidation opportunity.
For purchase requisition with large number of rows, when we add the lines to consolidation opportunity it takes way longer than expected.
Scenario:
Having: 10000 Purchase requestion lines available for consolidation.
Adding 100 lines from th...
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation on the number of lines to be supported with adequate performance in the consolidation opportunities, or an incomplete setup that you should log through the support channels to have assessed.
Mandatory Tax Group field is not validated while creating a vendor through vendor collaboration request.
However, marking Mandatory tax group as mandatory in Accounts payable parameters, it is not validated in the vendor request workflow before converting the prospective vendor after registration with vendor collaboration. Reference issue#789319.
Please take this issue in conside...
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.
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