Consolidate sales order with project shipments
We create shipments based on regular sales orders simultaneously with shipments based on projects. These may be directed to the exact same customer address at the same time. However, D365 does not allow us to consolidate them and thus process them together.
It would be great to have such...
Clarify Freight Cost and Vendor Invoice Creation for Small Parcel Shipping (SPS)
In Dynamics 365 Supply Chain Management, the expected outcome depends on whether the customer is using Small Parcel Shipping (SPS) or Transportation Management freight reconciliation. SPS is designed to request carrier rates during the packing/ship confirmation process and apply the returned r...
Landed cost module - automatic cost: Make it possible to set cost by a specific unit (like in automatic charges)
In the landed cost module in D365, one can set up automatic costs, similar to automatic charges, associated with a voyage. Typically this can be transportation cost, customs etc. The cost can be debited to the items that are being shipped or to finance accounts, while the credit can be set to ...
Enable data entity support for HazMat configuration tables to streamline data migration and integration
Currently, there are no standard data entities available for the Hazardous Materials configuration tables HMIMCompatibilityGroup and HMIMCompatClass in Dynamics 365 Supply Chain Management.
These tables are used to define compatibility groups ...
Safety stock calculation includes goods in transit
When performing 'Create items' to calculate average issues per month and standard deviation, the system in Dynamics 365 Supply Chain Management includes inventory transactions with the status Deducted and sold in the Issue status. Goods in transit records that are sold to the transit warehouse...
Support Multiple External Codes Mapping to a Single Mode of Delivery in Intercompany Scenarios
Description
In intercompany setups, customers often need to map multiple external Modes of Delivery (MODs) from the buying legal entity to a single internal MOD in the selling legal entity. This is especially relevant for retail operations where franchise stores use vari...
‘Over tolerance’ field doesnot have 'Error' option in Mobile device menu item (WHM > setup > Mobile device) where ‘Work creation process set to ‘Good in transit item receiving’
‘Over tolerance’ field doesnot have 'Error' option in Mobile device menu item (WHM > setup > Mobile device) where ‘Work creation process set to ‘Good in transit item receiving’
System allows to proceed ‘Good in transit’ with the warning message (Warning message – you are about...
Functionality request to make the "Select voyage cost" avail from Pending vendor invoices
Enabling the "Select voyage cost" functionality from Pending vendor invoices in D365 F&O would streamline workflows by allowing users to allocate voyage costs earlier in the process, reducing manual steps and rework. It would enhance cost allocation accuracy, improve invoice matching and valid...
Landed cost not getting reverse automatically through Purchase return order
Create a PO and confirm the same
Create new Voyage from Landed cost module and update shipping detail with cost
Go to Purchase order to post invoice (here landing cost is already included in PO and voucher entry generated along with Landing cost amount set in voyage)
From la...
Enhance Export Management App with access to additional D365 data fields for improved rule building
The current Export Management App in Dynamics 365 Supply Chain is limited in its usefulness due to the very restricted set of fields available when defining rules and exceptions.
At the moment, I can only build conditions and exceptions based on:
- Country (Sh...
STATUS DETAILSNew