Delivered lines of subscription orders should not trigger demand in the master planning
When you have delivered and invoiced a line of a sales order with order type "subscription", the line will get the line status “open order” and triggers demand in the master planning.
Lines with a specific delivery date should not trigger new demand after they are compl...
Extend "Customer approval" workflow to include initial customer creation (e.g. prospect-to-customer conversion)
The existing Customer approval workflow is a valuable tool to ensure that changes to critical customer fields (such as payment terms) are properly reviewed and approved. However, this workflow only applies after the customer record has already been created.
In our case, the most...
Enhance Export Management App with access to additional D365 data fields for improved rule building
The current Export Management App in Dynamics 365 Supply Chain is limited in its usefulness due to the very restricted set of fields available when defining rules and exceptions.
At the moment, I can only build conditions and exceptions based on:
- Country (Sh...
STATUS DETAILSNew
Delete proforma packing slips manually
D365 F&O provides a standard function to delete proforma invoices (Sales and marketing > Periodic tasks> Delete proforma invoices manually.).
A similar capability is missing for proforma packing slips.
Introduce a standard cleanup fun...
Add reservation retention prompt when changing delivery dates at sales order header
Currently, changing the delivery date at Sales Order header level updates the lines without providing the same control that is available when changing delivery dates at line level. (ShippingDateRequestedHeader, ShippingDateConfirmedHeader)
When a delivery date is changed on a ...