Adding a "CANCEL" feature to the production orders
User wishes to have the ability to "cancel" a production order to maintain the number sequence of the production orders as it is useful for the Audit Department to have all production orders visible and correctly numbered regardless of if they are "ended" or "cancelled".
Enabling the Lot inheritance values to be updated at the registration level not later after processing.
Lot inheritance values are updated when deferred RAF record is processed not when it is registered.
The inventory registration process is crucial for fast-moving businesses because it allows inventory to be picked and shipped to customers quickly. Customers require deferred posting for ...
Vendor’s PO calendar and work timings not considered while assigning requested ship and receipt dates.
Actual Result
If the Lead time is 2 days and then a Purchase order is created on 15.04.2025 this means that the Requested ship date has to be on 17.02.2025 which is 2 days after the creation days as per the Lead time assignment. However, wh...
Planned Orders not getting generated for Full Coverage Time Fence. Instead, a single planned order is getting generated for the current time period only.
In D365 F&O DDMRP Functionality – Planned Orders not getting generated for Full Coverage Time Fence. Instead, a single planned order is getting generated for the current time period only.
The status of grouped planned orders automatically changes from 'Unprocessed' to 'Approved' after grouping them in 10.0.43
When 2 Planned orders with the same Item number and the Status “Unprocessed” are grouped into 1 single Planned order, the system automatically changes the Status to “Approved” in version 10.0.43.
The system shouldn’t change the Status to “Approved” unless the customer actually de...
Grouped planned orders revert back to original route number after manual modification
Currently, upon manually changing the Route number on versions 10.0.42 and 10.0.43 against 2 different Planned orders with the same Item number then grouping these 2 Planned orders, a new Planned order will be created, however, the manual Route number change is overlooked by the system and the...
Refresh issue: base document settings from one sales order are incorrectly displayed on all other unrelated sales orders in Italian localization
The system has a refresh issue where when we assign the Base document “Contract” and the CIPE and the Tender procedure identification codes to a certain value, the correct values get assigned at first. However, after some time while remaining in the All Sales order page for an hour or more the...
Item substitutions (plan groups) are not considered for Formula/BOM item requirements in PLOP
Customer configured the Plan group and Priorities for Formula/BOM version lines of a finished good item (FG) in a way that Priority 1 item does not have on-hand while others have. Via Demand forecasting a Planned batch order for the FG is created and after running the derived requirements, the...
Item substitutions (plan group) are not considered when formula line is replenished through transfer requirement
The customer is using item substitutions (plan groups) on formulas that consist of two lines, each with its own priority. The primary and secondary formula item have corresponding item coverage setup that replenish demand with planned purchase orders at warehouse 12 and transfer this demand to...
In planning optimization an Inventory journal line with today's date is created, regardless of the planned arrival date of the purchase order with Inventory Status set as "Blocking".
There is a mismatch between the confirmed receipt date and the system’s current stock receipt date (today), leading to planning inaccuracies.
This discrepancy causes underestimation of available stock, disrupting planning cycles and triggering unnecessary stock orders.