Extend Unified Pricing Functionality to Procurement
Extend the Price tree, Price attributes, Discounts, Charges, Trade agreements, Base price determination etc. to the Procurement and sourcing Module for Vendors and Purchase prices.
Expiring Price Alert
The company I work for doesn't use the RETAIL module in D3FO. Therefore the out of the box tile within the Pricing & Discount Management work space doesn't work. Can MS make that tile, or replicate a tile like that, so all customers can use it? Basically, I'm asking if MS can extend the curren...
Rounding of discount calculations\components in %
The idea is to allow you to modify the calculation management by first determining the net unit price and only then multiplying by the quantity. In this way, 16 rows of 1 piece would have the same value (added) as a row of 16 pieces (due to rounding).
NOW
price 221...
Source to Pay/Vendor Capabilities in Unified Pricing and Rebate Management
In the Tech Talk it seemed everything in the demo had to do with the Order to Cash/Sales side of trade to supply pricing, discounts, rebates, etc. to customers on sales transactions. 80%+ of the functionality demonstrated is needed on the Source to Pay/Procurement side in managing pricing and ...
Enable prices/discounts to be specified per all inventory dimensions (including generic dimensions)
Sales trade agreement prices and discounts can only be specified per product dimensions + site + warehouse. In standard D365FO pricing, all inventory dimensions can be activated to be price relevant. This includes the generic inventory dimensions InventDimension1 to InventDimension12 (https://...
Unified Pricing - Line Discount Group should be taken from Sales Order
The system currently does not allow the creation of a Discount Trade agreement based on Line Discount Group unless the desired Line Discount Group is already assigned to at least one customer.
The Price Engine, also, does not consider the Line Discount Group specified on the S...
Price recalculation should consider line status “Open order” when recalculating prices for partially delivered Sales orders.
Currently, when a sales order contains line items with mixed statuses, such as "Open order" and "Delivered" and the item price is updated, running the price recalculation job based on the "Open order" status still causes the system to recalculate prices for all lines within the order. This beh...
Rounding After Margings
Hi,
We have a couple of customers who are looking to use unified pricing but we seem to have the same issue coming up which I don''t think is possible
Essentially the ask is to be able to round up/down AFTER the margin, so for example if my cost price is 22.00...
Discounts not applied automatically on sales order line until retail attributes are opened and recalculated
The discount on the sales order line does not apply automatically during line creation or after recalculating without opening the Retail Attributes form.
When the customer adds a line and clicks Recalculate, the price remains unchanged.
However, after opening the ...
Avoid that the Sales Agreement Price Ee Applied Automatically On Sales Quotation With Unified Price Agreement
With the introduction of UPM, whether a valid sales agreement exists, the system automatically applies it to the sales quotation, without any way to prevent this behavior. This behavior, moreover, is not consistent with the behavior of sales orders, where the application of the trade agreement...