Enable Optional Breakdown of Sales Order Lines by Inventory Dimensions in the The new outbound/inbound load Planning Workbench
ISSUE
The Load planning workbench page has been split Inbound load planning workbench and Outbound load planning workbench. the new Outbound load Planning Workbench design, sales order lines are no longer broken down by inventory dimensions. This was changed to improve o...
Streamline “Delete Sales Orders” Cleanup with Fewer Steps
#Summary:
Reduce the number of clicks and pop-ups required to delete sales orders in the Sales and Marketing module, while still preserving an option for batch processing and safe data handling.Summary:
Reduce the number of clicks and pop-ups required to delete sal...
Streamline “Delete Sales Orders” Cleanup with Fewer Steps
#Summary:
Reduce the number of clicks and pop-ups required to delete sales orders in the Sales and Marketing module, while still preserving an option for batch processing and safe data handling.
#Description:
Currently, the process...
Intercompany original sale order “confirmed ship and receipt date” will be removed and grayed out after intercompany company been delivered “Direct delivery scenario”.
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ENGLISH VERSION
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DESCRIPTION
In a direct delivery scenario, once the intercompany order has been delivered, the original sales order’s Confirmed...
Enable “Update Ship and Receipt Date” Prompt at the Line Level
Description:
When changing the “requested ship date” on individual sales order lines, no prompt appears in the system to warn or confirm that these changes may affect item pricing. Currently, the “Update ship and receipt date” functionality only triggers at the header le...
Enable Item Sales Tax Group Selection for Invoice-Attached Deduction in Free Text Invoices or be auto-populated on the free text invoice.
Description of the Issue:
When approving a price-based, invoice-attached deduction from the Deduction Workbench, the Item Sales Tax Group is not populated on the resulting free text invoice—only the Sales Tax Group is. This occurs specifically when an invoice is attached...
Sales Agreement Link Removed When Changing Currency on Product Value Commitments
Issue Description:
When changing the currency at the header level for a sale order with a Sales Agreement linked via Product Value Commitments, the system will removes the link to the Sales Agreement and retains the discount. Afterward, it is not possible to re-establish the link to the ...
Enable Handling of Null or Missing Unit Prices in PunchOut Checkout for external vendors
After checking out items from a PunchOut site, an error occurs if the items do not include a unit price. In Issue #1039223, the product group determined this behavior is currently by design: the external vendor’s catalog is expected to provide a valid item price when returning the cart. If the...
Adding “In Approval” Stage in Purchase Requisition Workflow
Enhance the standard Purchase Requisition workflow in Dynamics, which currently has “Draft,” “In Review,” and “Approved” stages, by adding an intermediate “In Approval” stage. This new stage would provide clearer visibility into the exact phase of the workflow, distinguishing requests that are...
Configurable Best-Before Validation Date Basis for Batch Reservations (Ship Date vs Requested Receipt Date)
Issue Description:
Today there’s an inconsistency in how “best-before date” is evaluated for batch-controlled items:
- MRP/ATP validate shelf life based on the sales order ship date.
- Warehouse reservation (Release to warehouse or ma...
STATUS DETAILSNew