1 Sales BOM calculation cost should work with “Estimated margin
1) The first suggestion is that it should be possible only to transfer the “Cost price” and not both the “Sales” and “Cost price” together
Is it possible to have another parameter where you only transfer the “Cost price per unit” to “Return cost price” instead of today, where the “Tran...
Separate Sellable days' Item groups from Cost management's Item groups
Currently we can define Sellable days from the customer card by Item groups. Unfortunately these groups are the same as the ones in the Cost management fasttab of the item. There is no reason why Sellable days should follow the accounting posting rules so these two groups should be split (ie abil...
Thank you for entering this idea on the Ideas Portal. We do not have any current plans to support this idea. We will however continue to collect votes on the idea to assess how much in demand is this request.
Ensure that delivery schedule works with other standard features (price type and TAE)
Currently the delivery schedule does not consider several standard functionalities, what feels like an inconsistent behavior: - delivery lines do not consider the "date type" parameter (accounts receivable parameters). Which means if this parameter is set to "receipt date" the price is always bas...
Edit/Maintain one Case Category type and only View for the other with the same user
What we want achieve is to have Maintain/Edit rights on one case category type and only view for the other. At the moment, while you have access to edit one type of case, you'll be able to edit all cases you have access to.
We appreciate you taking the time to submit the product suggestion. Could you please expand on your description to describe the feature in more detail. We will monitor the votes and other feedback to consider prioritizing in our future backlog.
Dasani Madipalli - Program Manager - Microsoft Dynamics for SCM
Unified Pricing Management to support unit conversion for quantity discounts
The Pricing Management module (both the current to-be deprecated SCM- and to-be released Unified Pricing management modules) includes a discount feature, called Quantity discount, that allows companies to set up a rule where a discount (expressed as a percentage or am...
Pricing management optional discount
Scenario: In Pricing management, we have two types of discounts which are applied on the same product irrespective of Qty,
1. FOC
2. Qty discount
Requirement: After creating sales order, we need system to select which discount to be applied...
Total amount in sales orders grid display zero amount
Description of problem: Customer wants to have total amount to be appeared in all sales orders grid view. Field(smmSalesAmountTotal) Customer impact:- They are not able to export into excel and view total amount from grid and its difficult to go inside the sales order to view. Let us 100 sales...
We appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback and prioritize it accordingly in our backlog.
Dasani Madipalli - Program Manager - Microsoft Dynamics for SCM
Customer Collaboration Workspace
Implement a customer collaboration portal to allow customers to check on status of their orders, download quality test reports, etc.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://ideas.dynamics.com/ideas/dynamics-operations/ID0001448
Please add your valuable votes and comments to the suggestion above instead.
Regards,
Olga T. Mulvad
PM, Microsoft
Packing slip correction for serialized items
If system allows to create partial invoice, system should allow correcting partial invoice for serialized items.
It won’t be possible to reverse qty partially while the system allows to invoice the “serial number active in the sales process” ...
Thanks for creating this Idea. You are correct that once partially invoiced, packing slip correction is not possible. This is a current limitation in the design. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Sales order with subscription type for specific duration
While creating a sales order with subscription type, customer wants to define a specific time period so that the subscription gets ended after the required duration. Customer expectations: When the sales order subscription type order is created, looking for closure duration. (Expiration field)
Appreciate you taking the time to feedback. We however do not have any plans to extend this capability. Please consider using the Sales Agreement feature which has the concept of duration period.
Administrator
Thanks for creating this Idea. For us to fully understand and thereby assess your idea, we do need to ask that you add one or more scenarios (one for each of your items) as examples or use cases detailing your idea.
The information that you have provided currently in the idea is very hard for us to follow and fragmented. When you are able to add this additional information, please create a new Idea for us to assess with this extended information. We want to thank you in advance and appreciate the effort that you put into this clarification.