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 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...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, 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.
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...
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
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...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Team Member Confirm Receipt of Ordered Item of their PO Requisition
This scenario highlights a feature gap in AX7.x.
In AX2012, we had a Confirmation of receipt feature available through the Employee Self-Service portal.
This enabled employees with (the equivalent of) Team Member license to confirm the receipt of ordered items.
However,...
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
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
Sales order holds on intercompany orders
The order hold functionality on sales orders is a good and relevant feature.
But, it does not work for intercompany orders or direct delivery orders.
An error message is displayed: Order hold is not allowed if the sales order is part of an intercompany order chain or marked fo...
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.
Purchase Requisition - Update Vendor financial dimension on vendor change
Today, if we select a vendor on a purchase requisition line, if we have a financial dimension type "Vendor", it's filled with the vendor value. But, if you change the vendor on the line, it doesn't change the financial dimension of the line. The request is to update the "vendor" type financial ...
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Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft