Change project contract
A recent update based on KB3178570 made it impossible to change the project contract after project transactions were made. This was done to prevent a problem in a specific scenario. However, this also caused a regression in functionality.
All information from the project contract is sto...
Transfer Project Quotation directly to a Sales Order
Currently when a Project Quotation is confirmed there isn’t any direct action to create the Sales Order. The only option available is through "transfer from quotation" and then a item requirement sales order is created. The proposal of this idea is to include the same functionality in Project Qu...
Default site and warehouse for project item requirements
Adding fields for Site and Warehouse as default values for item requirement lines, purchase or production orders will make it able to address the most adequate stock location related to the place of delivery to the project.
When sales orders are linked to a project, delivery schedule should be available
When sales orders are linked to a project, delivery schedule is not available. Why is it the function in D365FO standard not implemented for Projects? Is thery any chance that this feature will be available in further versions? According to MS, the Delivery schedule is disabled for Project relate...
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
Return order (credit note) of a sales order related to a project using an advanced warehouse
It is required to return (credit note) a sales order related to a project, using an advanced warehouse item and warehouse the sales order related to a project Currently it was forgotten by Microsoft and no return order is possible.
Remove the distinction between stocked/production order and non-stocked/resource scenario
I cannot see a reason why it would be impossible to make one scenario out of the two. Stocked item scenario's stay in F&O to integrate better with D365 SCM. (item forecasts/committed costs and item project transactions are communicated back to CE to get the project financials right)
When Creating Pending vendor Invoice entry and selecting the Intercompany Project system should allow to post Intercompany posting.
When Creating Pending vendor Invoice entry and selecting the Intercompany Project system not taking the project category main account in distribution form. Refer the bug LCS link for getting more detail on this issue. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/513034
Create Batch order (process manufacturing) out of a Project
Add possibility to create a new batch order (process manufacturing) out of project.
Project Accounting information not available on production BOM created through Master planning
With reference to LCS Issue 728924.
When firming a planned production order, created from an item requirement and Posting method= Consumed, the system is triggering an Infolog and the project identification details are not copied in...
Financial dimensions are not updated automatically on project purchase order if ‘Update order lines’ parameter is set to ‘Always’
With reference to : LCS Issue 633539 When having the ‘Update order lines parameter’ set to Always update the dimensions, the system is not updating the project purchase order lines with the financial dimension newly added , as opposed to a non-project related purchase order, where it is working a...
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
Program Manager, Project management and accounting
Microsoft