Production Orders with By-Products Generate Incorrect Debit-Only Postings at RAF
In D365, Production
When creating and processing a batch/production order that includes a by-product, the system produces incorrect accounting entries during the Reported as Finished (RAF) stage. In the described scenario, a new batch order is created, followed by executing th...
Inconsistent Action Days calculation and Requirement vs Requested Date mismatch in Planning Optimization (without issue margin)
In D365, Planning Optimization (Net Requirements), we are observing inconsistent and incorrect calculation of Action Days along with discrepancies between Requirement Date and Requested Date (pegging), even though no issue margin or safety margin is configured (issue margin = 0). The system do...
Filter Route number by Configuration in the Copy Route dialog and auto-update the selected route
Problem statement (current behavior)
In the Copy Route dialog, the Route number lookup is currently filtered only by Site. When users work with engineering-controlled items that have multiple engineering versions or configurations, the lookup can show routes that belong to oth...
Add configurable secondary sorting (Reference number) in Net requirements page for Planning Optimization
Description:
Currently, the Net requirements page in Planning Optimization is sorted only by Requirement date. When multiple records share the same date, the system does not apply a secondary sort, resulting in non-deterministic ordering.
Commission Settlement on Payment Not Working for Project Invoices
In D365 Finance & Operations, the Commission settlement on payment feature works correctly for standard sales orders, but not for project sales orders and project invoices.
When invoicing through project invoice proposals:
- Commission settlement changes from “On payment”
STATUS DETAILSNew
Align Intercompany Parameters Between Customer and Vendor Setup
Currently, the Intercompany setup page shows different behavior depending on whether it is accessed from the Customer or Vendor record, even though both entry points configure the same intercompany trading relationship.
Examples:
- "External item id and ite...
STATUS DETAILSNew