284

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...

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12 Comments

Read more... 12 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

240

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...

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22 Comments

Read more... 22 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Under Review
Ideas Administrator

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

210

Shipment date on Purchase order

Most vendors operate with a "delivery date" being the date where the items are shipped from their site or most often based on Delivery terms. So depending on the Delivery terms (Incoterms)  the concept of delivery date changes. EXW often means a long lead time from shipment to delivery as...

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19 Comments

Read more... 19 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Completed
Ideas Administrator

We are pleased to announce that this capability is now available in the product. Please review the documentation  here: Calculate requested ship dates for purchase orders - Supply Chain Management | Dynamics 365 | Microsoft Learn

198

Add default underdelivery and overdelivery percentage fields to Procurement categories

All PO lines created for procurement categories set the underdelivery and overdelivery percentages to zero since these cannot be defined on procurement categories.  Accordingly, the PO line for a procurement category must be edited each time it needs to be overdelivered or cancelled (unde...

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8 Comments

Read more... 8 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

183

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...

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18 Comments

Read more... 18 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Under Review
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.

 

141

Link a Purchase Order to a Purchase Agreement after the PO was created

A purchase order cannot be linked to a purchase agreement once the PO header has been created.

This is problematic as a Buyer may not always know or remember that there is a purchase agreement in place with a vendor for certain items/procurement categories.  This is complicated eve...

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4 Comments

Read more... 4 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Under Review
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.

 

Sincerely,

Mai Kirknel

PM, Microsoft

135

Emailing a Purchase order to a vendor

With the "EDIT" button in the printer set up screen I have three ways to let the system find an email to send a Purchase order to a vendor. But the most logical way, what the user expects, using the email on the contact that is linked to the Purchase order, is not available. Because the email a...

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3 Comments

Read more... 3 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Under Review
127

Account and Product Name on Trade Agreement Journal

When entering a trade agreement, it's impossible for users to quickly scan through the lines to view the product name or account name. The field simply does not exist in the list of fields that can be inserted. Users would find the addition of these fields extremely valuable when entering an...

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13 Comments

Read more... 13 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

100

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.

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8 Comments

Read more... 8 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Under Review
Ideas Administrator

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

102

Delivery address on purchase requisition for category defaulted from site

When purchasing a category via a purchase requisition the address is currently defaulted from the requester, not from the Site (Warehouse can not be added in this case). This current behavior differs from the behavior of purchasing an item via a Purchase requisition AND purchasing a category via ...

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2 Comments

Read more... 2 Comments

Category: Procurement and Sourcing (914)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.