In addition to the current lead time setup and calculation, a default lead time by vendor should be added to the vendor card. In several scenarios we had one vendor supplying 50K plus different products and maintaining the lead time per product is not really feasible. This is only the default vendor lead time, any other lead time calculations can stay as they are.
Comments
this requirement has come up in two projects I have worked on recently
Category: Procurement and Sourcing
Yes please. This would be a great help
Category: Procurement and Sourcing
Such a feature is often requested by customers. We currently make do with work arounds. Would be useful feature in the procurement and sourcing tool box.
Category: Procurement and Sourcing
What is the status on this idea? Why hasn't it been implemented yet?
Category: Procurement and Sourcing
When using multiple suppliers for the same product it is important to be able to have separate settings by product by supplier i.e. one supplier delivers in 200 litre drums - the other 210 litre drums and impacts purchase agreements and purchase qty details - this function is a must
Category: Procurement and Sourcing
Highly required for many clients. Incorporating under the Approved Vendor setup with functionality similar to Default Order Settings on an item record would be a great improvement.
Current client also has scenario of single vendor supplying multiple sites and needs to link various lead times to each site/warehouse location.
Category: Procurement and Sourcing
This is really wanted and the solution is included as a part of my own idea;
https://experience.dynamics.com/ideas/idea/?ideaid=fa2c1fac-2029-e911-9462-0003ff68bbc3
Category: Procurement and Sourcing
This is very much related to this:
https://ideas.dynamics.com/ideas/dynamics-operations/ID0003622
Category: Procurement and Sourcing
also take mode of delivery into account, ship = long leadtime, plane = short
Category: Procurement and Sourcing
An item vendor setup to set up the lead time would be great. In addition to that you could add fields like minimum/maximum/default order quantity since they often alternate from vendor to vendor and often even between items of one vendor.
Category: Procurement and Sourcing
Administrator on 5/28/2019 9:28:15 AM
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft