Dynamics 365 Supply Chain Management

After planned purchase orders are firmed, the ‘Approval status’ is default to ‘Approved’ on purchase order screen, which is skipping the purchase order workflow. Suggest to default the ‘Approval status’ to ‘Draft’ while workflow is enabled; or have a parameter like 'require workflow' to control planned purchase orders. Then the workflow process should work the same way as any other manually created purchase orders.

The reason is: the 'approve' and 'firm' on the planned order screen is normally used by the planning / purchasing department, then workflow is still required from purchase authorisation / financial point of view.

A vendor return is created (purchase order with negative lines) for an intercompany vendor in company A. This generates an intercompany sales return order in company B.
Now it's required to ship to goods from company A using WHS processes, but in the purchase order there is no way to "Release to warehouse". Therefore all the capabilities of the warehouse processed cannot be used for shipping returned godos to vendors.

In addition to the current lead time setup and calculation, a default lead time by vendor should be added to the vendor card. In several scenarios we had one vendor supplying 50K plus different products and maintaining the lead time per product is not really feasible. This is only the default vendor lead time, any other lead time calculations can stay as they are. 

Many customers wants to control their purchases using an approval workflow. These controls are required whatever the delivery type means: either receive goods in own stock or by delivery directly the customer. today in D365 F&Ops, change management can be used to trig workflow approval for PO ONLY if this PO is not created as direct delivery. the same way of work is observed for intercompany purchase orders. in that case you are blocked to create the PO and to workaround, you need to activate setup "Override settings per vendor". if you do that, PO can be created but workflow approval is disabled. This way of work can make sense in case of intercompany as this is the same company group but it is senseless in case of a PO for a another vendor. it means you can bypass approval controls just by changing the delivrey type. Idea would be to adapt standard to allow usage of change management whatever the delivery type. Workflow approval for PO would be more consistent. as example: maybe create a setup to select all fields that if they are modified on SO then they will trig a "request change" on PO and force user to submit again. if modified field is not part of this list then accept the change without new submission

Currently the direct delivery functionality is blocked on a warehouse that implements the Advanced Warehousing functionality.  Please remove this restriction and allow this functionality to work across all warehouses.

There is no LP grouping support for the Report as finished process, as we know from purchase product receipt. That means that we need the parameter "License plate grouping" in the Mobile Device menu items for the "Report as finished" work creation prosess. This change will make us able to "bulk" RAF for many pallets. Now we have to RAF one pallet at a time. That is not fast and efficiently enough for our customers. Please apply this for both AX2012 and D365, thank you.