Currently in D365SCM, it´s possible to only define the over and under delivery percentage per item, which is then applied to both sales and purchase orders (depending on the setup in Accounts receivable parameters and Procurement and sourcing parameters). Companies can have an item purchased from multiple suppliers to multiple sites and warehouses, and there could be different business rules for over- and under delivery per vendor, group of vendors, item, group of items and per site and warehouse, which is not supported in the current version of D365SCM, forcing us to introduce a customization to support this scenario.

Improvement request

• Adding the option of defining Over and under delivery % for purchase orders with similar functionality to setting up a new trade agreement journal line. This means that it should be possible to define the Over and under delivery % per:
• Party code type - All vendors, a group of vendors, a specific vendor
• Product code type - All items, a group of items, a specific item
• Site - define if this rule is applicable for a specific site or for all sites
• Warehouse define if this rule is applicable for a specific warehouse related to the selected site or for all warehouses

By introducing the functionality above, adding more granularity to this configuration, companies will be able to easily implement their business rules for over- and under delivery into their inbound process.