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...
Delete Invoiced Purchase orders
It is not possible to delete invoiced purchase order, as it is possible for invoiced sales order.
Kindly add a functionality to delete invoiced purchase orders.
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.
Procurement hierarchy node cannot be deleted
Problem: Procurement hierarchy node cannot be deleted Error message: Category cannot be deleted while dependent Category access rule data exist. Delete dependent Category access rule data and try again. Documentation: Procurement and sourcing Procurement categories A node has been created as s...
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 agreements - Requested delivery date vs today
The price on PO/PR coming from the PA is taken from the order date and not from the delivery date, similarly possible as from a Trade agreement.
B) Issue:
- Purchase agreement line for price list 2022 (effective date: 01/01/2022 & expiration date: 31/12/2022)
- Purchase agree...
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.
Charges are not posted after product receipt in intercompany direct delivery chain
Intercompany direct delivery chain :
When customer post the packing slip in intercompany sales order the product receipt has be done automatically in intercompany purchase order but the charges mentioned on the po are not posted.[Enable th...
Appreciate you taking the time to feedback. You maybe pointing out a bug or configuration issue. Would you mind sharing repro steps for this idea and we will take a look.
Non-stock item financial dimensions
It is not possible to credit note (or copy precisely) any purchase order imported using DMF if the lines do not have the exact same fin.dimensions filled as it would have if created manually.
Demanding all integrations to follow the internal logic of adding finan...
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.
When creating Request For Quotation from Purchase Request, requester does not get overwritten by preparer. Instead, leave it has an option
When creating Request For Quotation from Purchase Request, requester does not get overwritten by preparer. Instead, leave it as an option.
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.
Release approved purchase requisitions - Add list functionality to see created purchase orders from requisitions
In the 'Release approved purchase requisition' form all purchase requisitions that requires manual release to purchase orders are listed. When selecting a purchase requisition and clicking 'Create new purchase order' an action messages is created saying "Automatic purchase creation Vendor account...
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.
Max is enforced should be validated for purchase requisitions linked to purchase agreements
Purchase requisitions should work like purchase orders regarding the validation of “Max is enforced” parameter in the purchase agreement. They should consider to “reserve” quantity so if you have 2 PR’s are using the same purchase agreement for each their quantity and that sum exceeds the remain...
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.
Data entity required for Procurement and sourcing parameters
A data entity is required for Procurement and sourcing parameters to enable them to be imported/exported between environments. Every set of parameters in every module should have it's own data entity. Each data entity should then be available from the corresponding setup parameters form via th...
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
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.