Include Production order created from Item requirement in Project Committed costs
Hi,
In the following 2 scenarios, where we create Production Order from Item requirement, while having PMA parameters: Committed costs OFF for Item requirements, ON for Production orders
S1 - Project Item requirement - Net requirements (Master planning) - Pro...
Project adjustment against an item transaction - sales price update should consider PO price
In the business process where the user updates attributes relating to project transactions, often in bulk, the simple yes/no option under Sales price update is insufficient.
Some transactions it would be appropriate to recalculate the sales price. For PO item transactions, thi...
Default offset accounts for expenses - should allow for a variable based on project group
Project management and accounting > Setup > Posting > Default offset accounts for expenses. This table should allow for a GL account specification based on the project group.
Indirect Cost Component Group Assignment Rules - Should have rules based on project group
Project management and accounting > Setup > Indirect costs > Indirect cost component group assignment rules. This table should allow the user to apply indirect costs (or not) based on project group. Because this is not an available option, my customer will have to maintain the table each time ...
Unable to open form ProjInvoiceJour form for the Project which has more than 2000 invoices.
This is relating to KB975236, issue is unable to open Project invoice journal form for the Project which has more than 2000 invoices.
Currently, the workaround is to apply a filter to limit the results to less than 2000 records.
However, we would like to have the fix in the futur...
Cancel item requirements packing slip
Have the possibility to cancel packing slips for project item requirements sales orders.
Indirect cost components - Financial dimensions missing
Indirect costs are usually set up in accordance with the cost center structure to consume and absorb costs by cost center (analogue: surcharges in the costing sheet). Postings should post costs by cost center as debit and credit, respectively. However, this core connection to Financial dimensi...
WBS Attachment Without Publishing
Description:
The system requires a WBS to be published before attachments can be added to WBS ID lines. This limitation restricts users from attaching important project-related documents during the planning and preparation phase when the WBS is still in draft mode.
Performance when posting project hour journals
We would suggest that the system would be able to process project hour journals in the "Project management and accounting" module in D365 F&O as efficiently as possible. If a journal of +5000 lines would be processed more efficiently if split in 15 journals, and run in batch, we would recommen...
Project Purchase order
Purchase order confirmation with close for receipt is generation a wrong inventtrans See also support issue: 2410091420002752