Workflow for Firmed Planned Purchase Order
After planned purchase orders are firmed, the ‘Approval status’ is default to ‘Approved’ on purchase order screen, which is skipping the purchase order workflow. Suggest to default the ‘Approval status’ to ‘Draft’ while workflow is enabled; or ha...
Warehouse processes for vendor returns
A vendor return is created (purchase order with negative lines) for an intercompany vendor in company A. This generates an intercompany sales return order in company B.
Now it's required to ship to goods from company A using WHS processes, but in the purchase order there is no way...
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,
Mirza Abdic'
Senior PM, Microsoft
Over pick raw material picking (production orders)
It is currently not possible to do an over pick for raw material picking (production order). We have scenario's that the bill of material is not correct and in that case you want to have the option to pick additional items with the warehousing app. Dynamics suggest that this scenario is possib...
Thank you for your feedback. We released this feature as part of the functionality in Over-pick materials for production orders and batch orders released for version 10.0.37.
Please refer to the following link for more information:
Sincerely,
Johan Hoffmann
PM, Microsoft
Instant CTP for Planning Optimization
Situation :
Planning Optimization replaces the usual Master Resource Planning.
Within this Planning Optimization, CTP capability has been added, it becomes GA in 10.0.32.
But : this CTP is not yet able to run on the fly, when user saves the sales line. It's necessary t...
Thanks for your input! This will be available from 10.0.41. Please enable its feature "Near real time CTP for Planning Optimization" in feature management.
Sincerely,
Beatriz Nebot Gracia
Product Manager, Microsoft
Show product translations according to user or legal entity language
Business case: I am working with 2 legal entities. LE 1 has entity language set to italian LE 2 has entity language set to english System language is english I have a released product with an EN and IT translation When i go to the released products list page or add items in a sales order I wil...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
From release 10.0.31 this is available.
Sincerely,
Beatriz, Product Manager, Microsoft Dynamics 365 Supply Chain Management
Consignment inventory functionality - Working with advanced warehousing
It is currently not possible to create consignment replenishment orders for released products which are configured with the storage dimension corresponding to advanced warehousing. As these products are likely to be consumed in the manufacturing process, potentially where a number of products ar...
Advanced warehousing and Purchase order receiving
The purchase receiving process has an issue. Mobile client brings the PO line to 'registered' - Nobody in warehouse or office is willing to go to each PO and individually click a "Product receipt" for the registered lines - Batch program in advanced warehousing exists to bring PO lines to "rec...
Thank you for your feedback. We released this feature as part of the functionality in "Automatically update documents when receiving purchase orders.
Please refer to the following link for more information:
 
Sincerely,
Per Lynnerup
PM, Microsoft
Lead time by Vendor
In addition to the current lead time setup and calculation, a default lead time by vendor should be added to the vendor card. In several scenarios we had one vendor supplying 50K plus different products and maintaining the lead time per product is not really feasible. This is only th...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft
Enable change management for PO created as direct delivery
Many customers wants to control their purchases using an approval workflow. These controls are required whatever the delivery type means: either receive goods in own stock or by delivery directly the customer. today in D365 F&Ops, change management can be used to trig workflow approval for...
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
Separate default order settings for production orders and transfer orders
Currently, the default order settings of type "inventory" impact both generation of planned production orders and planned transfer orders. However, in many companies, it just doesn't make any sense to have both types of orders default quantities tied to the same constraints. This is an issue we ...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap long term roadmap.
Sincerely,
Beatriz Nebot Gracia
Program Manager, Microsoft
Administrator
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,
Roxana Diaconu
PM, Microsoft