9

Purchase Requisition Line - Show available delivery addresses

When a user selects a Procurement category in a Purchase requisition line and needs to select a Delivery address, the address drop-down should present all of the Requester Employee's available delivery addresses. The Purchase requisition line only shows the Employee's (Requester's) primary deliv...

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
9

Purchase Requisition (PR) Attachment

Anybody can change the attachment after PR approval. Purchase Requisition (PR) Attachment is editable all the times irrespective of Purchase Requisition (PR) status. This is kind of security loop hole in the system. .

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
9

Enhancement the attachments synchronization across the intercompany SO/PO orders.

As per the current design, The transferring of "attachments" across the intercompany SO/PO orders is limited to notes only. we are looking forward to including the other types like file, images, and URL as this will enhance the data integrity across the legal entities.

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
9

Do not allow user to select and use a 'parent' procurement category

Looking for a way to designate a parent node in a procurement hierarchy as a parent, and not allow a user to select and use the parent category on a requisition, purchase order, and vendor invoice. Currently, there isn't a direct way to prevent user from selecting a parent node.

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1 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
9

Accurate number of product receipts against item arrival journal

When you create one PO with one line with quantity bigger then one and then create multiple Item arrival journals for different quantities you have the option to select all of them and generate product receipts. The issue is that the system will sum up the quantities and generate only one prod...

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Category: Procurement and sourcing (249)

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

9

Vendor bidding using mobile work space

Out of the box Vendor collaboration, mobile workspace doesn't allow to perform bidding for RFQs, this is very crucial for the customer for easy rollout of vendor collaboration

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Category: Procurement and sourcing (249)

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

9

Purchase Lead time is ignored for the intercompany Master planning without a trans order

The SO requirement date of the item ‘SO item1’ in company USMF is 11/3/2017. So a planned production order of ‘Prod1’ will be created. Then ‘Prod Item1’ is BOM component of ‘Prod1’. So, a planned purchase order (intercompany purchase order) is cr...

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1 Comments

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Category: Procurement and sourcing (249)

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

9

All Purchase Requisition Lines list page with drill-down to related Purchase Orders and Product Receipts

It would be extremely useful to have an "All purchase requisition lines" list page where the user can view related purchase orders and product receipts.

At a managerial/supervisory level, it is necessary to monitor the status of all product requests for a department, project, etc. ...

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Category: Procurement and sourcing (249)

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

8

Second Unit and second quantity

Dynamics 365 Finance & Operations is lacking native support for a second unit and second quantity. Typical applications are e.g. material sold by the meter (like cables, rails, wooden planks) and cut to order. Example: a rail has length of 50m and is sold in any piece thereof greater than 10mm. ...

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
8

Enable Intercompany for Configurations and BOMs

Hello Microsoft-Team, unfortunately Intercompany functionality is somehow limited. Intercompany cannot cope with a configuration on borrowing company side. Possibly configuration is created by constraint based configuration model or maybe manually. Example from real world customers: Company A: ...

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Category: Procurement and sourcing (249)

STATUS DETAILS
New