Number sequence defined on customer group should be considered when converting prospect to customer.
During Convert to prospect customer process, system is taking the Accounts Receivable number sequencer setup instead of number sequencer linked to the customer group. System can't take the number sequencer linked to the customer group. When partner create New customer system is taking the act...
A parameter in the system which can define if the requested ship/receipt date shall be overwritten or not when using Delivery date control.
The item added contains a delivery date control method of sales lead time set to 3 days.
The requested ship and receipt date will be overwritten with new dates taking the sales lead time into consideration.
Preferably you would like to keep the requested date...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Sales Quotations Missing "Calculate Tiered Charges"
A customers auto charges should flow to Quotations just like they do for Sales Orders. Can the "Calculate Tiered Charges" functionality be added to the Quotation creation screen?
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Show active trade agreements
In Pricing and discount workspace there is a link for showing All active trade agreements. We would like to have this link available even if we don't use the retail and commerce module.
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Effective time and expire time is not available for auto charge
Customer added a new auto charge for header for all delivery mode, when customer update the delivery mode for old sales order, the old sales order has been updated with the newly added auto charge. It is better to have a Effective time and expire time for the newly added auto charge to contro...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Auto update to "direct delivery warehouse" when DD PO is created from SO
When you manually change the delivery type to direct delivery on the SO line, the system automatically changes the warehouse on the SO line to the direct delivery warehouse, setup on the item. The same should happen when you click the Create direct delivery PO button and flag lines for direct ...
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
Lump Sum Merchandising Events in TAM Require Accruals
In Trade Allowance Management, a Trade Allowance (Trade Promotion) can include a lump sum activity where we agree to pay our customer a sum of money for doing something for us, such as advertising our product on their website. Legally, for tax purposes, a business must be able ...
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
Contact person data entity
The scenario is that you need to import contact persons for customers.
The information you have is information on the contact person (like name and phone) and the customer number it is related to.
In 365, the relation from contact person to customer is based on the customer&rsquo...
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
Trade agreement price calculation for child lines
Big customers always have a trade agreement for the selling Items, based on the amount you will gain a special discount. The main purpose of this Idea is to have the trade agreements of sub-items (child lines) to inherit the correct item price from the trade agreement to the sales order calcul...
As the bundles feature is announced for deprecation, no further feature development is planned for bundles.
In the case of partial invoices, more quantities can be returned as the original quantity in the sales order
An order is created with the total quantity of 20 pcs. Then the 20 pcs. are delivered and invoiced separately in 2 invoices.
Now we create a return order 1 and select via Find order one of the two invoices with quantity 10 and credit it and the return order 2 is closed.
A second r...
Thank you for this request. However when reading your example you may be pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.
What you should see in the invoice form from where you select the invoice, are three messages when you try to over credit what was debited: First of all a warning blocking you, followed by a info on the quantity available for crediting, quantity already credited, and total invoiced quantity for the order (line) indirectly selected via the invoice line. It may be that your actual scenario differ in the details from what it is the description, in which case you could run into a design limitation.
Administrator
Thanks for creating this Idea. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea. it is not possible to assign a specific number sequence by customer group. Please provide additional clarification. When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.