6

All approved Vendors of item unavailability in purchase requisition

In Dynamics 365 F&O, we are unable to find all the approved vendors of an item in the vendor dropdown list of PR line. As per standard behavior currently the dropdown shows only the cheapest or lowest price vendor. Hence our customer is having issue to place the order with only lowest or cheap...

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Category: Procurement and Sourcing (887)

STATUS DETAILS
Needs Votes
1

External Catalog on PO lines

Hi There,


Isn't it a good idea to have External catalog on PO (AP) lines for Inventory Items as well as non Inventory Itesm?


Thank you,

Vijal Kava

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Category: Procurement and Sourcing (887)

STATUS DETAILS
Declined
1

Auto-Expiration of Purchase Order

Dear Team,


For industries, wherein the volume of purchase orders is high with shorter delivery times, the businesses adopt a methodology to short close the purchase orders at a certain date & not keep it open for long.


This requirement is specifically observed...

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Category: Procurement and Sourcing (887)

STATUS DETAILS
Needs Votes
1

Return Consignment replenishment order

Scenario:


Consignment replenishment order has been created and the quantities are in stock with owner = Vendor.

Partial quantity needs to return to vendor

MS D365 doesn't allow to manage the quantities until the ownership will change from Vendor to Company.

T...

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Category: Procurement and Sourcing (887)

STATUS DETAILS
Needs Votes
10

Pricing attribute for procurement

Adding attribute for procurement pricing and promotion like pricing management module

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Category: Procurement and Sourcing (887)

STATUS DETAILS
Needs Votes
1

Charges are not applied to product receipt when the purchase quantity is negative

In procurement and sourcing parameters, when mark the parameter to generate charged to product receipt. Purchase order line with positive quantity could generate charge to product receipt, but when purchase order line with negative quantity, charge wil...

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Category: Procurement and Sourcing (887)

STATUS DETAILS
Needs Votes
1

Intercompany over/under transactions

Standard functionality for D365F&O for over receipt is to have a system generated purchase order for the additional received quantity.


When this is supplied from an intercompany vendor the system will than generate an additional supply sales order from the sending legal entit...

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Category: Procurement and Sourcing (887)

STATUS DETAILS
Declined
2

Vendor inactivation doesn't exclude newly created vendors

The current Vendor Inactivation functionality only looks at the inactivity period and grace time. Real life this means that recently created vendors will be automatically put on hold in case there are no transactions performed yet. As a result these newly created vendors need to be unblocked m...

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Category: Procurement and Sourcing (887)

STATUS DETAILS
Needs Votes
6

Manually create purchase orders except under these conditions

Within the Purchase order creation and demand consolidation rule section of Purchasing policies, the system gives you the various options for the auto-creation of purchase orders. Specifically, it gives you the option to Automatically create purchase o...

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1 Comments

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Category: Procurement and Sourcing (887)

STATUS DETAILS
Needs Votes
1

Update Purchase Order Status - Allow for Product Registration

We would like to see registered state in the purchase order status field under all purchase orders. We do not know if the product has arrived until product receipt. This could be at different times throughout the day.



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Category: Procurement and Sourcing (887)

STATUS DETAILS
Needs Votes