Add a Unidirectional Constraint Operator (One‑Way Implies) for Product Configuration
In Product Configuration expressions, the current Implies operator behaves bi‑directionally, which can result in unintended constraint behavior when only a one‑way dependency is required.
There is a strong need for a unidirectional (one‑way) operator, si...
Allow excluding Delivery / Confirmed Receipt Date changes from Purchase Order reapproval rules
When Purchase Order Change Management is enabled, changing the Delivery date or Confirmed receipt date on a confirmed Purchase Order always forces the order back to Draft and requires full workflow reapproval.
In real business scenarios, buyer...
Intercompany Direct Delivery ORDER TRACKING
When posting SO packing slip in intercompany relation with direct delivery, the order tracking from intercompany sales order should be updated in original sales order automatically.
Enable automatic rebalancing of Landed Cost estimate→actual adjustments for Moving Average items when prior Revaluation reduces receipt value (prevent “negative cost amount for receipts” blocks)
When using Landed cost + Goods in transit (GIT) with Moving Average items, posting remaining actual voyage costs can fail with a negative-cost validation (e.g., “negative cost amount for receipts is not allowed”) if the requir...
Product attributes and translations
The forms when working with product attributes are very clumsy, and it requires to many clicks. I want that attributes are more presented in a grid, than a list view. With will allow for easier copy/paste and updates.
Also when working with translations og attribute and attr...
Use product pictures from sitebuilder
In product and released products form, there are the possibility to show product pictures. If you have eCommerce, it would be nice to fetch the product picture from the sitebuilder, instead of having to upload the picture to F&O.
Make the Omnichannel media management actual...
Improve UI Visibility of Settled Inventory Transaction Relationships After Inventory Recalculation
Problem Statement
After running Inventory Recalculation in Dynamics 365 Finance & Operations, users are unable to clearly identify settled transaction relationships via the standard UI. Settlement links between inventory transac...
Separate Security Control for Purchase Order Creation
Users cannot be restricted from creating new Purchase Orders while still being allowed to create Scheduled Deliveries.
This is because the “New Purchase Order” action is not controlled by a separate security permission.
We request the ability to control these actions separately, so...
Enable Shipment Consolidation in Warehouse‑Only Mode Across Different Inventory Owners and Source Systems
In Warehouse‑only mode (WOM), outbound shipment orders created from different legal entities and source systems cannot be consolidated into a single shipment when released to the warehouse. This limitation persists even when:
- Goods physically reside in the same WOM warehouse
DMF Bypasses PA Max Quantity Validation on PO Import
On importing firmed Purchase Orders from into D365 using the standard DMF entities Purchase order header V2 and Purchase order lines V2. These PO lines reference an existing Purchase Agreement (PA) where “Max is enforced = Yes” on the PA line.
However, DMF allows the PO lines to be creat...