Auto-Population of Purchase and Sales Prices for Free Supplementary Items in Direct Delivery Intercompany Scenarios
When a supplementary item is provided free of charge in an intercompany scenario with direct delivery in DEMF, purchase and sales prices are automatically populated. This occurs regardless of the pricing parameters configured on the intercompany accounts.
Vendor Bank Accounts and Method of Payments linked to remit to addresses
Currently, vendor bank accounts and method of payments are maintained at header level for individual vendors. It would be nice to have bank accounts and method of payments assigned to individual vendor addresses. If a vendor has multiple pay sites i.e. multiple addresses with different banking...
Serial numbers and location is missing in intercompany process with credit notes
Serial numbers and location is missing in intercompany process with credit notes. In the USMF the serial numbers are in the invent transactions but in the DEMF the serial numbers and the location are missing and the credit not cannot be posted. If there is a huge number of serial numbers it is a...
Thank you very much for your input. Unfortunately based on the information in your idea, we cannot rightfully assess the nature of it. We will appreciate if you can create a new entry with detailled examples of usage scenarios related to your idea such that we may rightfully understand your request; if it is truely a feature request, or request to resolve a design limitation/design gab, or something completely different.
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.
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.
Availability to link purchase agreement on purchase requisition
Currently it is only possible to link a purchase agreement to a purchase order during the creation of the PO. It would be nice to have the same functionality within the purchase requisition process.
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
Vendor search functionality on RFQ
When using the vendor search functionality on the RFQ form to search for vendors via criteria, this works fine the first time and I am able to transfer vendors from the list to my RFQ. However, when adjusting the search criteria and running the list again, I am not able to transfer vendors fro...
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
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...
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
Intercompany improvements regarding sales orders and return orders
Hi, Sales order improvements regarding intercompany When it comes to sales orders and intercompany, you could have an item being sourced/produced at several different companies within the group and when deciding from where you should source the item, a good improvement would be to include the in...
Sales order holds on intercompany orders
The order hold functionality on sales orders is a good and relevant feature.
But, it does not work for intercompany orders or direct delivery orders.
An error message is displayed: Order hold is not allowed if the sales order is part of an intercompany order chain or marked fo...
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.
Intercompany Invoice Posting
Intercompany Direct Delivery posts the Intercompany Purchase Invoice when the Intercompany Sales Invoice is posted automatically. This means intercompany accounting is always in sync. There should be an option in the intercompany purchasing polices on the intercompany relationship to allow thi...
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.
I assume you know that from the intercompany sales order packing slip you can generate the intercompany purcase order packing slip.
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,
Annette
PM, Microsoft