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There are customer scenarios where the business process requires to create Item requirement for non-stockable items. Currently the system is creating 2 Project posted transactions, one with Transaction origin Item requirement with value on Total sales amount and one with Transaction origin Purchase order with values on Total sales amount and Total cost amount. Both transactions are available for invoicing the final customer, this is not desired. A scenario which is desired to be covered is the one below: - to create an Item requirement for a service item - to create a Purchase order from Item requirement - to receive Purchase order & create packing slip for Sales order - at this point a transaction with Transaction origin Item requirement should be visible on the Project posted transactions - to invoice Purchase order - at this point there should not be any other transaction with Transaction origin Purchase order in Project posted transaction created - to invoice the transaction with Transaction origin Item requirement to customer

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.

Regards,

Kim Nelson

Program Manager, Project management and accounting 

Microsoft