Automatically Apply Dependencies to Dynamically Created Batch Tasks in FormLetter Posting Jobs
In Dynamics 365 Supply Chain Management, batch jobs related to sales order processing (e.g., SalesOrderConsumptionAndConfirmation) can dynamically create new tasks during runtime using FormLetterServiceController and related classes. However, these dynamically created...
Enable Text Field Synchronization Between Intercompany Orders
In intercompany scenarios, when a Purchase Order is created in one legal entity and automatically generates an intercompany Sales Order in another, the value entered in the line-level "Text" field does not sync across. This causes the text to be missing on the...
Restrict Deletion of Active Tracking Number Groups to Avoid Data Errors
Currently, Dynamics 365 SCM allows deletion of tracking number groups even when they are assigned to released products. This can lead to system errors like “Number group does not exist” when users process purchase orders or other transactions involving these products.
I propos...
Incorrect VAT Total After Bundle Explosion with Charge Amount
Issue:
When a purchase order contains a bundle item with a charge amount, after the bundle explodes in Dynamics 365, the bundle item line is set to Canceled status as expected. The charge amount on the canceled bundle line is correctly removed from the totals and other related financial ...
Make Saved Views Persist When Creating New Sales Orders
Currently, in Dynamics 365 Finance and Supply Chain Management, when using a saved view with filters in the All-Sales Orders form, clicking New to create a sales order clears the saved view filters and marks the view as modified. Even if the new order creation is canceled, the filters remain r...
Option to Exclude Intercompany Sales Orders from Dataverse Archive Jobs in D365 SCM”
Currently, the “Archive with Dataverse long-term retention” feature in Dynamics 365 Supply Chain Management archives all sales orders that match the filter criteria provided by the user (e.g., date range, legal entity). There is no built-in way to automatically exclude intercompany sales order...
Provide ETA Visibility for InventTrans Consolidation Issue in LCS"
Currently, when a Product Group acknowledges a bug and confirms that no ETA is available, the LCS issue is marked as "Resolved" even though the underlying issue is not actually fixed. This causes confusion and frustration for customers, as the "Follow" option is no longer avai...
Ensure Accurate Cost Figures in Customer/Item Statistics After Inventory Consolidation
Description:
Currently, the Customer/Item statistics report in Dynamics 365 Supply Chain Management retrieves data only from the InventTrans table. When inventory consolidation or archiving is performed, detailed transaction records ...
Exclude Markups Linked to Cancelled Purchase Order Lines from Purchase Order Totals
Currently, when a purchase order line is cancelled, any markups or charges that were previously associated with that line remain included in the purchase order totals. This leads to an incorrect total value, as the markup from a now-irrelevant (cancelled) line still contributes to the PO total...
“Enhance system validation to prevent invalid high-quantity inventory transactions”
In the current system, it is possible for users to create inventory transactions with excessively large quantities (e.g., 18 digits) through both the Warehouse app and On-hand quantity adjustments. While the system allows these transactions, they cause significant issues during inventory closi...