36

Procurement hierarchy node cannot be deleted

Problem: Procurement hierarchy node cannot be deleted Error message: Category cannot be deleted while dependent Category access rule data exist. Delete dependent Category access rule data and try again. Documentation: Procurement and sourcing  Procurement categories A node has been created as s...

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

36

Legal Entity specific Purchase Requisition workflow and Parameter

Dynamics should have the capability to make the Purchase Requisition workflow legal entity specific.

The recommended solution is as follows:

  1. Still allow for an organization-wide Purchase Requisition workflow to be created.
  2. Enable legal entity specific Purchase Requ...

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    2 Comments

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    Category: Procurement and Sourcing (1076)

    STATUS DETAILS
    Needs Votes
35

Allow users to generate one purchase order from a purchase requisition that contains one item covered by a purchase agreement and one item that is not.

Currently, when we create a purchase requisition with the following settings:

  • Insert item X with an active purchase agreement for vendor A
  • Insert item Y without any purchase agreement, also choose vendor A

-> When we generate a purchase order f...

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1 Comments

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
New
35

Purchase agreements - Requested delivery date vs today

The price on PO/PR coming from the PA is taken from the order date and not from the delivery date, similarly possible as from a Trade agreement.

B) Issue:

- Purchase agreement line for price list 2022 (effective date: 01/01/2022 & expiration date: 31/12/2022)

- Purchase agree...

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1 Comments

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

35

Tiered Auto Charges should really be Automatic

Current D365 config requires the user to click the "Tiered charges" button in order to trigger the Tiered automatic charge calculation on a PO. If the user does not click "Tiered charges" the charge is not applied to the Purchase Order. If the user makes an update to the PO but does not click ...

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4 Comments

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

35

Charges are not posted after product receipt in intercompany direct delivery chain

Intercompany direct delivery chain :


When customer post the packing slip in intercompany sales order the product receipt has be done automatically in intercompany purchase order but the charges mentioned on the po are not posted.[Enable th...

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0 Comments

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to feedback. You maybe pointing out a bug or configuration issue. Would you mind sharing repro steps for this idea and we will take a look. 

35

Purchase Requisition - Update Vendor financial dimension on vendor change

Today, if we select a vendor on a purchase requisition line, if we have a financial dimension type "Vendor", it's filled with the vendor value. But, if you change the vendor on the line, it doesn't change the financial dimension of the line. The request is to update the "vendor" type financial ...

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0 Comments

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
Needs Votes
35

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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4 Comments

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Category: Procurement and Sourcing (1076)

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

34

When submitting a PO workflow reflecting with an error related to the accounting distribution although all lines are distributed

  • The customer tries to submit a workflow it reflects with the error message below:

Stopped (error): Accounting distribution validation failed. Please recall purchase order workflow and rectify accounting distributions. This acti...

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1 Comments

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
New
34

Non-stock item financial dimensions

It is not possible to credit note (or copy precisely) any purchase order imported using DMF if the lines do not have the exact same fin.dimensions filled as it would have if created manually.

Demanding all integrations to follow the internal logic of adding finan...

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0 Comments

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Category: Procurement and Sourcing (1076)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.