Do not allow posting product receipt in intercompany purchase order before packing slip is posted in corresponding intercompany sales order
At the current state, D365FO allows for product receipt to be posted in intercompany purchase order before packing slip is posted in corresponding intercompany sales order which shouldn't be allowed according to business process.
Allow release to warehouse functionality to work when address is changed/updated for a partially delivered sales order
Currently if the address is updated in the sales order header, the system doesn't allow for partially processed/delivered sales order lines to continue their process with the updated address, stopping the processing of the sales order as a whole.
The idea is to allow for those...
Allow for Search name of released engineering products to be changeable.
Current behavior is once a product is converted to an engineering product, all released products from this product get their search names changed to the search name that was available for the product in the engineering legal entity.
For example:
Legal entity 1 - Search n...
Include Purchase agreement in the Copy All functionality for purchase orders
As it stands currently, the purchase agreement link isn't copied to the new PO using the copy all functionality.
Purchase agreement should be included since it will minimize human error factor when creating return orders or credit notes against a PO that was linked to a purcha...
Enable Purchase agreement linking to PO manually released from Release approved purchase requisitions form for PRs approved without a set vendor
Current behavior is that if a PR is approved and the line doesn't have a set vendor, there isn't a way to link a purchase agreement to the POs released from this PR in the Release approved purchase requisitions form.
This should be added to the system as in some business scena...
Include copying the attachments in the Copy All function. (credit note creation)
Currently when we create a credit note from a sales order, the attachments from the sales order header and lines don't get copied over to the credit note.
Copying attachments from the sales order to the credit note should be added to the Copy All functionality as attachments o...
Allow for sales order lines to be inserted without reservation if concurrency errors get thrown while importing lines in parallel through integration with auto-reservation enabled
Currently when importing multiple sales order lines for the same item with the same inventory dimensions, concurrency error can be thrown if the total quantity of the lines is higher than the available on-hand. When this issue happens, the lines don't get imported and an error is thrown:
The Name in a production order should translate to user's language when “Display product info in user’s language” is enabled.
Current behavior:
Currently the Name field is being defaulted from the product's name in system language when the production order is created.
Suggested behavior:
The Name field on production orders should behave t...
Purchase requisition line item number/ procurement category different behavior on currency field
Currently, when creating a purchase requisition line, you can choose an item number or a procurement category. The currency field behavior differs based on which is chosen for the line:
Procurement category: allows for currency to be edited.
Item number: doesn't allow fo...
On the Batch balancing production (batch order), allow to use multiple times Release to warehouse button
Current design:
After initial release to warehouse after performing batch balancing process, there is no way to add additional formula lines/components to the batch order as the work for it will not be created and will result in the below error: