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...
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
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
GS1-128 barcodes
Many AX / D365 customers have supply chain requirements that include scanning barcodes that are formatted to the GS1-128 standard. This includes barcodes that have multiple data elements where each element starts with an Application identifier and can either be fixed or variable length.
Include invoiced, shipped, and picked sales order statuses in forecast consumption logic for planning optimization.
Currently it is documented that planning optimization forecast consumption does not consider sales orders once they have been picked, invoiced, shipped, delivered, etc. The demand is added back into forecast once the status on an open order moves into one of the above mentioned and PLOP is run...
Thanks for your input! This will be available from release 10.0.42. Please enable its feature "Forecast reduction for invoiced orders" on feature management.
Sincerely,
Beatriz Nebot Gracia
Senior Product Manager, Microsoft
Allow to record freight and other charges on transfer order
It is a very common scenario:
Inventory is physically moved from one site to another (moving from warehouse on the east coast to warehouse on the west coast)
Freight cost is incurred during the move, and this cost needs to increase the inventory value.
There can be other c...
Thank you for your feedback. We addressed this issue as part of the functionality in the new Landed cost module introduced in the April 2021 release wave.
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/landed-cost-overview
Sincerely,
Anders Girke, Principal Product Manager, Microsoft Dynamics 365 Supply Chain Management
Batch order report as finished 0 good quantity for standard items
Currently It is not possible to end a production order with RAF = 0 good quantity and 100% scrap for standard cost items. It through "Missing report as finished quantity" error. But this is a possible scenario that when you planned to produce something. Maybe you started operation 10 and that fa...
Thank you for your feedback. We released this feature as part of the release 10.0.38.
Sincerely,
Johan Hoffmann
PM, Microsoft
Shipment date on Purchase order
Most vendors operate with a "delivery date" being the date where the items are shipped from their site or most often based on Delivery terms. So depending on the Delivery terms (Incoterms) the concept of delivery date changes. EXW often means a long lead time from shipment to delivery as...
We are pleased to announce that this capability is now available in the product. Please review the documentation here: Calculate requested ship dates for purchase orders - Supply Chain Management | Dynamics 365 | Microsoft Learn
Ability to search released products by customer/vendor External Item Number on SO/PO line
A frequent requirement for business processes is the ability for sales and procurement to search on the sales/purchase order line by an external item number. Customization is required on every implementation to accommodate the client.
There are translations available th...
The feature has been released on 10.0.45 preview. Please refer the document - Use external item identifiers to add products to orders (preview) - Supply Chain Management | Dynamics 365 | Microsoft Learn to try and test this functionality.
Administrator
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:
Over-pick materials for production and batch orders - Supply Chain Management | Dynamics 365 | Microsoft Learn
Sincerely,
Johan Hoffmann
PM, Microsoft