7

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 (229)

STATUS DETAILS
New
7

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 (229)

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 (229)

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

7

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 (229)

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

7

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...

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0 Comments

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Category: Procurement and sourcing (229)

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

7

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 (229)

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

Cancel Delivery Remainder Requires PO in Draft

when Change management is active that to cancel a delivery remainder you have to put the PO in Draft, cancel the remainder and then re-submit the PO through workflow. We were advised that this was standard functionality however we believe that there is a bug within change management. Clearing the...

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0 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
6

Allow to hide/make non editable Main Account field in Purchase Requisition

At the moment, Main account can be edited under Line Details > Financial dimensions when PR is created. There must be a way to hide/remove main account from being visible and/or editable for users when Purchase Requisition is created. This is not allowed using personalization. This is also ...

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1 Comments

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Category: Procurement and sourcing (229)

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

Allow PO Dates to change with option to update or not update pricing

When changing the delivery date on a PO, at the header, and intending to do the same on the lines, need the ability to choose whether to update the pricing for all lines or keep the pricing as is for all lines.

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1 Comments

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Category: Procurement and sourcing (229)

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

View for vendors across legal entites

Modify All vendors form to enable viewing of vendors across legal entities, similar to the existing functionality on the All projects form.

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0 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
New