Get the TMS working well without WMS
Currently it is possible to use TMS without WMS by enabling the warehouse for WHS but and the items should be enabled for TMS but not for WHS. Thus they appear in the Load Planning Workbench and they can be added in loads. Unfortunately, the loads are not linked with the picking lists, and some ...
Voyage costs per PCS calculated based on another unit than the inventory unit
Landed cost
Context:
I created a purchase order with a unit that is different from the inventory unit of the product
Item's inventory unit = Metric Ton
Purchase order's unit = Cubic meter
Multiple freight bills per invoice
It should be possible to process one invoice for transportation services that includes more than 1 freight bill. Transport vendors send invoices that include more than 1 contracted service, this can be daily or monthly. They don’t send one invoice per freight bill.
Now in D365fO ...
Load planning workbench needs 1 enhancement
It is not possible to combine different order types in planning a load, for example combining sales orders and transfer orders. But a distribution company with their own trucks and many facilities from which they deliver to customers, are doing this routinely to make sure trucks are as full as po...
Landed Cost : Landed cost feature/logic available for sales process.
Actually, it is only possible to add costs, create voyages, and use the different features of Landed costs module regarding the purchase process.
However, a lot of our customers ask us to be able to add costs, create voyage, tracking goods and record 3rd parties invoices rega...
Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.
Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.
Goods in transit orders should not split if a purchase order lines is marked to multiple s...
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.
Generate carrier Purchase orders based on Freight bills
Many D365 customers use either standard purchase order / invoice match logic or invoice match in ISV products like exflow. It's therefore not optimal to have second invoice reconciliation process for Freight invoices in TMS. Instead of using TMS freigt invoice reconciliation, TMS could generate a...
Landed Cost Alignment: Accurate Adjustment Allocation for Invoices
In the current D365 Finance and Operations Landed Cost Module, actual cost adjustments cannot be reallocated across remaining purchase orders if one is canceled after posting the vendor invoice journal. This requires users to cancel all related POs and restart the voyage, which is time-consumi...
Maintain user-selected Load filter in Load planning workbench
It would be helpful if the previously selected Load filter in the Load planning workbench always remained in place for a given user, to reduce the impact to performance when the workbench attempts to show all open loads. When creating or consolidating new loads, the user-selected Load filter is ...
Thank you for your feedback. We are not considering the suggestion at this time due to: in version 10.0.31, we released outbound load planning workbench to improve performance.
Sincerely,
Roger Sa
PM, Microsoft
Allocate the voyage cost directly on Vendor invoice journal lines
The system should give us possibility to allocate voyage costs directly on vendor invoice journal without using "select voyage" functionality. All necessary fields to describe the voyage are on invoice journal line: Cost type code, Cost area and Reference. Thanks to this idea a user will be ab...
Administrator
Thank you for your feedback. The feature is supported in load planning workbench.
Sincerely,
Roger Sa
PM, Microsoft