131

Customer consigment

We have basic vendor consignment now but we also need customer consignment. Need the ability to designate a warehouse that represents a customer site, do a transfer order to that site, then when the customer sends us a signal that they consumed it, update the inventory as sold and create a sales...

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15 Comments

Read more... 15 Comments

Category: Inventory (645)

STATUS DETAILS
Under Review
Ideas Administrator
Thanks for the information, we will perform internal evaluation.
95

Allowing cancellation of Transfer Orders

D 365 Supply Chain Management does not support cancellation of Transfer Orders. This leads to problems for many manufacturing, distribution and retail customers. In case of errors committed with wrong Shipments, a reverse Stock Transfer would need to be created and Shipped. It would be really con...

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17 Comments

Read more... 17 Comments

Category: Inventory (645)

STATUS DETAILS
Needs Votes
69

Intercompany synchronization of batch attribute values

In intercompany processes there is an option to automatically 'synchronize' the serial numbers and batch numbers. The main numbers and details for these tracking dimensions are synchronized to the other entity. More specific batch details, such as batch attribute values and notes are not synce...

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5 Comments

Read more... 5 Comments

Category: Inventory (645)

STATUS DETAILS
Needs Votes
Ideas 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.

51

Log file to Recalculate prices batch job (SCM Pricing management - Public preview feature)

In the new Pricing management, it is possible to Recalculate prices (etc.) on open sales orders, but job does not appear to have any log file to review the updates that have been performed.  


The Recalculate prices batch job should be updated with a log file containing

-...

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2 Comments

Read more... 2 Comments

Category: Inventory (645)

STATUS DETAILS
New
Ideas Administrator

Getting  this in front of the team owning price management. 

33

Embed Inventory Visibility app (pages) in Dynamics Fin and SCM (FnO)

We are Microsoft Partners working All-Star Marketing group to Implement the following: Dynamics Finance; Dynamics SCM, IOM, and Inventory Visibility. There has been a request for embedding the Inventory Visibility app into the main dashboard in Dyn 365 Fin and SCM. I tried a couple approaches....

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1 Comments

Read more... 1 Comments

Category: Inventory (645)

STATUS DETAILS
New
31

(Pricing management) Rebate management -vendor rebate on sales needed to be enabled for pricing management.

This is to record the Yammer group - Pricing management request:

The Rebate management for Vendor rebate on sales should support the attribute-based in Pricing management.

"The scenario at the beginning of this thread is extremely common and in fact its borderline tale stakes for...

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0 Comments

Read more... 0 Comments

Category: Inventory (645)

STATUS DETAILS
New
Ideas Administrator

Puttting this request in front of the owning team of price management and rebate management to extend price management with coverage of vendor rebates.  

24

Net sales price in Pricing Management

A common requirement is to be able to create sales prices that is negotiated as Net prices. I.e. a price where no other discounts should be applied on an order line. The way to handle it today (Pricing Management) is to create a Trade agreement price AND a Discount of calculation type "Unit pr...

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2 Comments

Read more... 2 Comments

Category: Inventory (645)

STATUS DETAILS
New
Ideas Administrator

Putting this idea in front of the SCM team owning Price Management. 

23

Invoice posting error due to another linked open quality order against the same PO line

Having multiple product receipts and linked Quality orders generated for a PO line, D365 doesn't allow to register supplier's invoice against a product receipt for which the Quality order is already passed.

Example: For a PO with a line qty of 100, there are 4 product receipts, and 4 cor...

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3 Comments

Read more... 3 Comments

Category: Inventory (645)

STATUS DETAILS
New
23

Charges in the Transfer Order

Hi, I need to add the charges to a transfer Order. The scenario is as follows 1. During the intercompany stock transfer , I need to add the charges of the packing and Transport separately 2. Later the same to be apportioned to the items in the transfer order 3.The Charges to be accounted to th...

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3 Comments

Read more... 3 Comments

Category: Inventory (645)

STATUS DETAILS
Needs Votes
21

Add financial dimensions to the header on inventory movement journals

Currently, you can only add financial dimensions to the lines on the inventory movement journal. However, the inventory movement workflow editor only allows you to specify conditions based on the financial dimensions specified on the header.

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0 Comments

Read more... 0 Comments

Category: Inventory (645)

STATUS DETAILS
New