Lead time by Vendor
In addition to the current lead time setup and calculation, a default lead time by vendor should be added to the vendor card. In several scenarios we had one vendor supplying 50K plus different products and maintaining the lead time per product is not really feasible. This is only th...
Enable change management for PO created as direct delivery
Many customers wants to control their purchases using an approval workflow. These controls are required whatever the delivery type means: either receive goods in own stock or by delivery directly the customer. today in D365 F&Ops, change management can be used to trig workflow approval for...
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
Add named place of delivery for incoterms in sales and procurement
During my life working with Ax2009, Ax2012 and now D365SCM I’m faced with one topic / missing feature in every single customer project. It is related with terms of delivery. As there is an international standard available = incoterms in 100% of my implementation projects terms of delivery = inco...
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.
Enable intercompany with sales / purchase categories
In AX you can use the intercompany purchase / sales order for items only. Why not make it possible to also purchase / sell with a category in intercompany situations?
The sales / purchase categories are already global, so it seems technically feasi...
A sort update on this feature request. While this is a very relevant feature request , it is not a capability that we at present have plans to support in the product. We will however continue to collect feedback and votes on such that we can assess in our future planning how much such a capability is.
Request to have Financial dimensions on Procurement categories.
In D365FO EE it is not possible to add financial dimension values to procurement categories. This lack of link forces the user to manually fill out these financial dimensions before posting the financial impact which is not user friendly.
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
Default order settings different per vendor / multisourcing with specific order settings per vendor
Currently Microsoft introduced new functionality related to multisourcing products.
When sourcing items by multiple vendors, it happens often that clients must be able to define different default order settings. Within the current solution this is not possibile.
Add "From date" and "To date" on Auto charges (for Purchase orders)
Add "From date" and "To date" fields to auto charges on charges applicable to Purchase orders.
With the new Pricing management feature, From date and To date will be available on Auto charges applied to sales orders. These two fields would greatly benefit users working with P...
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.
Include confirmed and requested ship dates of purchase order in vendor collaboration form - Purchase orders for review
Problem statement:
The ship date fields are not visible in the vendor collaboration Vendor collaboration > Purchase orders > Purchase orders for review. We cannot personalize to bring these fields into the form as well. Only the receipt dates are visible for the vendo...
Delete Invoiced Purchase orders
It is not possible to delete invoiced purchase order, as it is possible for invoiced sales order.
Kindly add a functionality to delete invoiced purchase orders.
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.
The approval process keeps looping and fails to complete when a Department Manager, General Manager, or Vice President requests the PR
In Dynamics 365 Supply Chain Management, when you define the approval workflow based on a monetary amount (Signing limit) and organizational hierarchy (Position hierarchy), if a department has one employee acting in a one more position, the approval process keeps looping and fails to complete ...
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft