The reason comment is not filled in the Vendor on hold history table


The idea is to make sure that whenever there is a blocking of a vendor with Reason code, system should update “VendOnholdHistory” table with default comment of respective reason code selected on the vendor. This helps in reporting and for other Business processes.

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1 Comments

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1 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes

Not possible to use disposition code on location directive for transfer order receipt


In D365 for operations it is not possible to use a disposition Code for a Location directive from work order type Transfer order receipt. The error message says that it is only possible for return and purchase order. But it is possible for finished goods put away as well. Error message: Error m...

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0 Comments

Category: Warehouse Management (681)

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Needs Votes

Incorrect price on bundle item with item requirement


The customer has enabled the Revenue recognition module. The customer isn't using revenue recognition but enabled it for the bundle functionality. They setup a bundle item, with two components included in the bundle. The bundle item and components all have a price agreement defined of bundle = ...

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4 Comments

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4 Comments

Category: Product Information Management (281)

STATUS DETAILS
Needs Votes

A user cannot edit the unit price on a purchase requisition.


Business scenario: On a normal business day, there are around 50+ Purchase requisitions with on an avg 30+ lines on each requisition are being created in an organization. The nature of the business is such that item price keeps fluctuating on a daily basis so user cannot define price on the item ...

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1 Comments

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1 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes

Suggested vendors from Purchase requisition line are not copied to new purchase requisition when Copy or Copy line actions are used


Issue Description: In D365 for operations, user finds that suggested vendors from Purchase requisition line are not copied to new Purchase requisition when "Copy or Copy line actions are used. Impact: User/Prepare may not verify all details(E.g like suggestd vendors) on the New PR because copyin...

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0 Comments

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0 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes