44

Vendor Bank Accounts and Method of Payments linked to remit to addresses

Currently, vendor bank accounts and method of payments are maintained at header level for individual vendors. It would be nice to have bank accounts and method of payments assigned to individual vendor addresses. If a vendor has multiple pay sites i.e. multiple addresses with different banking...

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5 Comments

Read more... 5 Comments

Category: Procurement and Sourcing (920)

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,

 

Annette

 

PM, Microsoft

43

When creating a purchase requisition it should be possible to select a purchase agreement

When you create a purchase order, in the creation form, you have a field to select a purchase agreement and it shows all the agreements effective for that vendor. There should be something similar in the creation of purchase requisitions.

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

In general the policy on a requisition is that the system governs the selection of agreements (purhcase order trade agreements) and finds the "best price" in the creation process. Please note that when the requisition in "in review" then it is possible to select other purchase agreements.

I would like some comments based on that information above if it is still required that the person creating the requisition should have option to select any purchase agreement that is available for the vendor.

42

Purchase agreement enhancements

From multiple projects I received the following requirements related to the use of purchase agreements: • Purchase agreement with product QTY commitment When firming planned purchase orders and total PO QTY exceeds the remaining QTY on purchase agreement X, D365 F&O will not split QTY...

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5 Comments

Read more... 5 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
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

40

Require there should be any standard way to get all Purch trade agreement price.

The current behavior is that after upgraded to 10.0.31 and customer could not see Active trade agreement price from workspace View trade agreements”. as this workspace belong to retail mode, this form should not...

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2 Comments

Read more... 2 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

40

Intercompany improvements regarding sales orders and return orders

Hi, Sales order improvements regarding intercompany When it comes to sales orders and intercompany, you could have an item being sourced/produced at several different companies within the group and when deciding from where you should source the item, a good improvement would be to include the in...

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1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
40

Set Purchase Order Approval status to "Draft" when the PO is created from a Requisition and Change Management is "Active"

Currently, when a purchase order is created from an approved purchase requisition line, the Approval status on the PO is set to "Approved" even when the Activate change management parameter is set to "Active" and an active Purchase or...

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4 Comments

Read more... 4 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
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

39

Expectations when canceling intercompany transactions

From verson 10.0.13,When canceling an intercompany transaction with Company A's PO or Company B's SO, the Company A's SO associated with it is also canceled. Change the design in a way of providing more flexibility to end-users, either cancelling Company A's SO or keeping Company A's SO with end...

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1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
39

Purchase Requisition can be transfered into Purchase Agreement

Ability to create a purchase agreement out of a purchase requisition - currently every purchase requisition leads in a purchase order after approval. It would be very helpful to decide if an approved requisition will be transfered to a purchase order or to a frame contract (=purchase agreement). ...

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2 Comments

Read more... 2 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
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.

39

Purchase requisition... add to existing PO

We are getting questions lately about this feature that seems like a nice logical enhancement of the existing 'consolidation' of approved purchase requisitions. This feature would find open Purchase orders for the item-vendor combination that was just approved and would allow the user to updat...

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4 Comments

Read more... 4 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

 

Sincerely,

 Mai Kirknel

PM, Microsoft 

37

Implement Purchase order delivery date control integrated with master plan and ATP/CTP

On the sales order side the function Delivery date control allows us to define exactly WHEN a product can be shipped, how long transportation time it is and when shipments can be received by the customer. This functionality is standard and was introduced by Microsoft already in Dynamics AX 4.0...

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0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
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.