Purchase Lead time per purchase agreement line
A common business scenario is that vendors have shorter leadtimes for items that are part of a purchase agreement as they often hold stock to cover the purchase agreement demand. A valuable addition to purchase agreements functionality would be to define a special (often shorter) lead time for...
Vendor Bank Accounts and Method of Payments linked to remit to addresses
Currently, vendor bank accounts and method of payments are maintained at header level for individual vendors. It would be nice to have bank accounts and method of payments assigned to individual vendor addresses. If a vendor has multiple pay sites i.e. multiple addresses with different banking...
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,
Annette
PM, Microsoft
Purchase agreement enhancements
From multiple projects I received the following requirements related to the use of purchase agreements: • Purchase agreement with product QTY commitment When firming planned purchase orders and total PO QTY exceeds the remaining QTY on purchase agreement X, D365 F&O will not split QTY...
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
Intercompany improvements regarding sales orders and return orders
Hi, Sales order improvements regarding intercompany When it comes to sales orders and intercompany, you could have an item being sourced/produced at several different companies within the group and when deciding from where you should source the item, a good improvement would be to include the in...
Require there should be any standard way to get all Purch trade agreement price.
The current behavior is that after upgraded to 10.0.31 and customer could not see Active trade agreement price from workspace View trade agreements”. as this workspace belong to retail mode, this form should not...
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.
When using intercompany sales order, purchase orders should inherit List code setup as well
Currently when using intercompany setup and creating sales order in one entity, the purchase order in second entity does not inherit List code (e.g EU trade) setup. This currently requires manual change before posting purchase orders so EU sales list would be correct.
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.
Purchase Requisition can be transfered into Purchase Agreement
Ability to create a purchase agreement out of a purchase requisition - currently every purchase requisition leads in a purchase order after approval. It would be very helpful to decide if an approved requisition will be transfered to a purchase order or to a frame contract (=purchase agreement). ...
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.
Set Purchase Order Approval status to "Draft" when the PO is created from a Requisition and Change Management is "Active"
Currently, when a purchase order is created from an approved purchase requisition line, the Approval status on the PO is set to "Approved" even when the Activate change management parameter is set to "Active" and an active Purchase or...
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,
Mai Kirknel
PM, Microsoft
Expectations when canceling intercompany transactions
From verson 10.0.13,When canceling an intercompany transaction with Company A's PO or Company B's SO, the Company A's SO associated with it is also canceled. Change the design in a way of providing more flexibility to end-users, either cancelling Company A's SO or keeping Company A's SO with end...
Purchase requisition... add to existing PO
We are getting questions lately about this feature that seems like a nice logical enhancement of the existing 'consolidation' of approved purchase requisitions. This feature would find open Purchase orders for the item-vendor combination that was just approved and would allow the user to updat...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, 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.