Issue when switching between Direct Delivery and Stock in delivery type at the Sales Order Header level
Scenario 1:
A sales order was initially created with Direct Delivery = Yes. When the Direct Delivery is changed to NO at the Header level:
The purchase orders don't get removed. You have to manually change each line delivery type to Stock which is time consuming.
Attribute Group Description Not Visible in Unified Price Management
In Dynamics 365 Supply Chain Management Unified Price Management, the header price attribute group description is not visible when the cursor is on the group id. The expected behavior is to see the description of the attribute group id, but currently it does not appear. I suggest to show the "...
Exclude from master planning with negative quantity still showing in master planning
When sales order line is created with positive quantity and the flag Exclude from master plannning is on, then the Planning run will ignore this sales order line from demand. However, when sales order line is created with negative quantity with the same flag set, then Planning run will not ign...
Financial Dimensions template not working in PRs
When we assign a single employee a position with a specific financial dimensions, these financial dimensions are not copied when we assign the employee as a requester in a purchase requisition which might lead to employee mistakes when they manually choose the financial dimensions.
WIth the data entity Bill of Material versions V4 it is not possible to deactivate existing BOM version, instead it duplicates the BOM version with the inactive status
When deactivating in Bulk existing BOM versions and when activating in Bulk new BOM version
Data entity Bill of material versions V4 allows to create a new active BOM version when no active BOM version is present for the product, but it does not allow to deactivate existing BOM version.
Allow limited editing of Purchase Requisitions while status is “Under review”
Currently, once a Purchase Requisition is submitted to workflow and moves to Under review, it becomes fully read-only. Any required change (such as correcting a procurement category, quantity, accounting, or other non-approval-impacting fields) forces users to cancel or reject...
DMF Bypasses PA Max Quantity Validation on PO Import
On importing firmed Purchase Orders from into D365 using the standard DMF entities Purchase order header V2 and Purchase order lines V2. These PO lines reference an existing Purchase Agreement (PA) where “Max is enforced = Yes” on the PA line.
However, DMF allows the PO lines to be creat...