A data entity should exist for the procurement and sourcing parameters (SrmParameters)
Currently, no data entity is existent to be able to import/export the procurement and sourcing parameters via data management between environments. This could be a much more efficient way of configuration in view of setting up many legal entities in a D365 environment.
As an e...
Purchase requisition address
When using procurement categories in purchase requisitions, the delivery address used comes from the preparer's employee file. It forces to re-enter business addresses of the company on the employee level, which for us is data duplication. on the purchase requisition line, the system has all t...
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.
Prospect Vendor for RFQ
At present the RFQ process requires participants in the process to be Vendors. If the RFQ process is a market testing process, typically prospect vendors will be invited to quote. This idea is to extend RFQ process to prospect vendors.
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.
Provide language translation for procurement categories name
Looking for capability to provide translation and display the translation on the procurement category look up while entering a purchase requisition line, purchase order line, and vendor invoice line. The lack of translation capability means that there can't be 1 global procurement category hiera...
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
Ability to change items to tracking dimension group with owner enabled
Currently in D365 it is impossible to convert items tracking group to a group, which has owner enabled. Because of this, it is impossible for companies to convert items to inbound consignment inventory items. Only possibility would be that during go-live, the company would put all items alread...
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
Ability to filter down the procurement category on a purchase requisition line
When entering a new purchase requisition line and adding a procurement category, current functionality allows the user to begin typing the procurement category, and the first line with those letters will become highlighted and bolded. However, if the procurement catalogue is longer than what i...
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 return order - Automatic inherit of RMA number from Sales Order
Given the design limitations of the current solution related to Intercompany return orders, we propose enhancing the current management by enabling the automatic inheritance of the RMA number from the sales order once it is generated by the system.
The process to be managed in...
Thank you very much for your input. We will continue to monitor how much in demand such a capability requirement receives.
To allow editing Fixed Asset group in Purchase requisition lines through Excel (O Data)
Data entity PurchaseRequisitionLineEntity field FixedAssetGroupId is currently set to 'AllowEdit' 'No' and 'AllowEditOnCreate' 'No'.
So current design does not allow to set this field when for example creating new Requisition lines using Excel (OData).
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.
Check purchase category policy rule when searching vendor on purchase requisition line
This is an issue regarding incompatibility between purchasing policies and vendor searching logic in purchase requisitions lines. When creating and updating a purchase requisition line, system always searches (and allows saving the line) vendor account into effective purchase agreements even if ...
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.
The amount on the product receipt journal should be displayed in the transactional currency
The value (Amount) and the Amount field on the product receipt journal display the same exact value in the accounting currency, although the help text of the amount field indicates that this should be displayed in the transactional currency (which is not correct). The value of the amount field...
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.