7

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 (205)

STATUS DETAILS
New
7

Vendor rebates based upon the sale of the item

Current all Vendor rebate functionality is based upon the rebate accruing when the items is received or invoiced. Some vendor require the item to be sold either via the sales order or via the POS. This is known as "sold through" or scan. The complication can be if we sell the item to a Retaile...

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2 Comments

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Category: Procurement and sourcing (205)

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

6

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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0 Comments

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
6

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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0 Comments

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
6

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 (205)

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

6

Cross entity Purchase Orders

Hi

We need the facility to raise purchase orders to be posted cross  entity - for example

one order from Company A to say HP for two laptops  - one for Co A and one for Co B - and on the purhcase order specify the company the costs are going to - this would seem to be a...

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1 Comments

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Category: Procurement and sourcing (205)

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

6

Disable workflow button in a purchase that come approved from a PR

A normal purchase requisition is created, line added and workflow submitted. Then approved.
In the purchase policy, the parameter "Automatically create purchase orders" is marked.
Therefore a purchase order is created.
When you go to this PO, it's automatically approved. But whe...

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0 Comments

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Category: Procurement and sourcing (205)

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

5

Purchase order quantity updating wrongly for CW products when PO unit and CW unit are same

Updating a CW quantity less than nominal quantity of the received goods in purchase order where both PO unit and CW units are same, is not getting updated and invoicing the actual received qty. For ex: (This is Just an example to clarify the situation here) Lets say a company A registers a box o...

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0 Comments

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
5

Vendor Bank Info Changes - Finance Compliance Issue

Addition or changes to vendor bank information need a workflow for financial compliance. Addition and changes to vendor bank details - routing, account, swift or anything needed to make electronic payments should be part of Vendor Proposed Changes workflow. Without this, anyone with access to ...

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1 Comments

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
5

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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0 Comments

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Category: Procurement and sourcing (205)

STATUS DETAILS
New