Alternative product replacement in Ecommerce B2B
We use OOB Alternative product replacement for our sales orders in D365 F&O when an item is replaced by another or when an item is out of stock and an alternative item can be used.
In standard D365 F&O, the system replace the original item on the s...
STATUS DETAILS
Needs Votes
Cancelled sales order line in HQ do incorrectly show as FREE on the ECommerce order summary
When a sales order is cancelled in HQ the status of the order summary details in EComm are updated as 'FREE'.
On the order summary: Subtotal, Tax and Total are all displayed as FREE
STATUS DETAILS
Under Review
HQ debit and credit orders are not showing consistently in eCommerce
On B2B eCommerce, the display invoices view does not display credit orders (invoices with negative amount), it only shows the debit orders (invoices with positive amounts).
STATUS DETAILS
New
New