The system throws an error and prevents deletion of invoiced sales orders when WMS work exists, despite cleanup attempts.
The system isn't allowing the customers to delete Invoiced Sales orders with WMS Work ex. “Unable to delete Work Inventory Transaction, inventory already moved” and other orders involved in other processes like Production orders generated via cross-docking against WMS-enabled SO ex. "Transacti...
Updating the confirmed ship date on a sales order header causes prices to be updated with current exchange rate
The system doesn’t respect the Unit price set on the Original SO in case the Confirmed ship date is modified on the Intercompany SO in Currency exchange rate scenario leading to incorrect invoicing.
Functionality request to make the "Select voyage cost" avail from Pending vendor invoices
Enabling the "Select voyage cost" functionality from Pending vendor invoices in D365 F&O would streamline workflows by allowing users to allocate voyage costs earlier in the process, reducing manual steps and rework. It would enhance cost allocation accuracy, improve invoice matching and valid...
Quality order sequence number throws error: "The record already exists"
If a user needs to run the same test twice within a single quality order—such as using different specification limits—the test must be added to the quality order twice. This is allowed as long as each test entry has a unique sequence number. However, the system currently auto-assigns the same ...
Transfer Comments from PO workflow to PO lines workflow
As of now, D365 F&O does not support automatic transfer of comments made during the purchase order (PO) workflow to the individual PO lines workflow. This creates a disconnect between high-level approval context and line-level execution details.
Potenti...
Default values (e.g., Automatic BOM and route consumption) update during the Start and Report as finished of a Production order isn't behaving as expected
When the Default values (e.g., Automatic BOM and route consumption) are set in the General section, they are only applied to the active line (the order you are positioned on). The other selected order does not get the updated values in case of “Report as
Need to allow items requiring a Quality Control (QC) process to be registered directly on a location—even if that location is not part of a quarantine warehouse to avoid this error message: "If the items are to be registered directly on a location, it must be in a quarantine warehouse"
Benefits of Allowing Direct Registration Without Quarantine
1. Streamlined Receiving Process
Allowing direct registration bypasses the need to route items through a quarantine warehouse, which:
- Reduces the ...
STATUS DETAILSNew
SFG and FG operations are scheduled to start and finish simultaneously, rather than sequentially.
PURPOSE of the needed feature implementation is to:
1. Accurate Production Sequencing
The feature would ensure that SFG operations are completed before FG operations begin, aligning system behavior with real-world manuf...
Pegged PO against Production order Status changes from "Confirmed" to "Approved" after job/operation re-scheduling
When a Purchase order is pegged to a production order and has already been confirmed (meaning the vendor has acknowledged and agreed to the terms), rescheduling the related production order—either through job or operation scheduling—unexpectedly changes the PO status from Confirmed back to App...
Allow SO Header to reflect the earliest and the latest dates in reference to the SO lines for CTP scenario
1. Improved Order Visibility
Having the header reflect the earliest or latest delivery date gives users a single point of reference. They no longer need to check each line individually, which makes it easier for customer service teams to provide accurate delivery commitments at the ord...