Dynamics 365 Supply Chain Management

Suppose we are using resource group 1110, that is having 3 resources (1311, 1111,1115)
Actual: The estimation is based on resource group, and the scheduling is based on resource. Since the customer is using scheduling, they are getting Substitution Variance which is by design.
Expectation - When they are taking any resource from the above resource group, they should get Quantity variance.
LCS Link: Details for issue 719292 (dynamics.com)

Wish there is an option to easily set customer recurrence holiday gift on non-catalogue expense items within a period range.

Not featuring periodic period internal courtesy holiday recurrence gift to customers, on holidays, user may potentially set multiple re-currence holiday dates ranges and set an item multiple times, rather then featuring recurrence on customer, customers or all customers on a gift non catalogue expense items retrieval on holidays specific date ranges or period calculation.

User have a requirement to call smmActivities OData entity in Power Apps to create activities. User can smmActivitiesEntity in the system but this one is not enabled for OData call.

We validated and tested the entity in standard 10.0.28 environment and can see for smmActivities the ispublic is No.

As per the Doc > https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/build-consuming-data-entities#review-the-fleetrental-entity-and-add-a-navigation-property-for-odata

When this property(ispublic) is set to Yes, the entity is visible by using the OData application programming interface (API).

  Since for smmActivities the ispublic is No it is not enabled for O-data call kindly enable the smmActivities for O-data call

The unit of measure should be reported in every form or report that include a quantity 

To show on Inventory Value Report the unit ID for each item, as in yhis report we have quantity, total value and unit price but for what? Kg, lt, nr.... and so long.

Wish there is an option to easily identify sales order ledger posting for non-catalogue courtesy items, when processing customer sales order packing slip and/or customer invoice.

For purpose to easily visualize courtesy items posted from sales orders. (e.g. inventories and/or non-inventoried with limited quantities).

First checked Site, Warehouse and Location and saved the set up for the Dimension in the on-hand list page, and later checked another dimension without saving the setup. Then the on-hand list will not show Site, Warehouse and Location in the column the next time opening the on-hand list page for the same item.

Currently there is a button batch reservation and a button reservation on for example sales order lines or prodbom lines.

Why not only provide one button to reserve and based on the selected item the system should know to open the batch reservation option or the non batch reservation screen.

Why having 2 buttons.

Not all users know by hart that an item is batch controlled or not.

System should allow to post invoices in different currencies for the same charge type.

Example: Shipment from USA to KSA.(2 different freight forwarders)

Their are freight charges incurred in USA paid in USD and similarly local freight charges paid in SAR. Which ever invoice is posted first the later would hinder posting invoice journal with below infolog.

"Cost type Freight Forwarder: Cost transaction currency can't be changed because its has been previously invoiced".

BRIEF DESCRIPTION OF THE PROBLEM] ***

Unable to receive items via Item arrival journal with  Update shipment type as the option to select Shipment Update type is disabled 

this has impact on India gst IN- Unable to receive items via Item arrival journal when Feature “Enable uniform tax amount and GST transaction id for both shipment and receipt transaction of a stock transfer order” is enabled

refer internal work items 715500 and 709921 for additional details