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This is applicable for all end customers using both Advanced warehouse management processes and having to import Ecommerce orders in D365.
The option to defer the creation of purchase orders is a standard option that is currently not working in combination with the import of Ecom orders: when importing Ecom orders that include direct delivery items, the synchronisation of retail transaction is successful only if standard flag "Defer creation of direct delivery purchase orders" is set to "No" under Accounts Receivable parameters.
If it's set to Yes, the synchronisation doesn't recognise the "Direct delivery" warehouse (non-WMS warehouse) on the item and it therefore fails returning following error: "Direct delivery is not able to process for warehouse XXXX as it has warehouse management enabled. Please specify another warehouse that is not enabled for warehouse management. Update has been canceled."
The goal is have this defer option to work in the same way for both Ecom orders as for orders created manually in the system: after the synchronisation of the retail transaction, the sales line should have "Direct delivery status"="To be directly delivered", and users can manually trigger the creation of the direct delivery purchase order using the "Direct delivery" button (under the sales order tab) only after having performed all the controls on the quantities, prices and credit check.
The option to defer the creation of purchase orders is a standard option that is currently not working in combination with the import of Ecom orders: when importing Ecom orders that include direct delivery items, the synchronisation of retail transaction is successful only if standard flag "Defer creation of direct delivery purchase orders" is set to "No" under Accounts Receivable parameters.
If it's set to Yes, the synchronisation doesn't recognise the "Direct delivery" warehouse (non-WMS warehouse) on the item and it therefore fails returning following error: "Direct delivery is not able to process for warehouse XXXX as it has warehouse management enabled. Please specify another warehouse that is not enabled for warehouse management. Update has been canceled."
The goal is have this defer option to work in the same way for both Ecom orders as for orders created manually in the system: after the synchronisation of the retail transaction, the sales line should have "Direct delivery status"="To be directly delivered", and users can manually trigger the creation of the direct delivery purchase order using the "Direct delivery" button (under the sales order tab) only after having performed all the controls on the quantities, prices and credit check.
STATUS DETAILS
Under Review
Administrator on 5/19/2022 7:48:34 PM
Thank you for the idea! We will consider this in our product backlog and update the status of your idea if/when it becomes a planned or completed feature!