Dynamics 365 Supply Chain Management

Transfer order cancellation feature is not usable for the transfer order that has been processed by warehouse side and workline is involved. However, the expected behaviour is that when transfer order cancellation feature is enabled, it should allow cancellation of shipped transfer orders that have been processed by warehouse side and workline is involved.

Wish there is an option to easily identify customer sales order social community accrual ledger postings.

Wish there is an option to easily identify, visualize, inquiry, report and dashboard item unit conversion sustainability life spam, not featuring a unit conversion for life spam, user might potentially track outside the system, or conventionally.

On the cost estimate form, “Journey template”, “Shipping containers”, “Folios” and “Suppliers” are mandatory fields to complete, however, these fields are not reflected in the item standard cost form with (stock management module) and there are no columns to insert to indicate them. This makes it extremely confusing and unnecessary as it does not seem to have any logic behind inserting these mandatory fields. Standard cost should be the same regardless of which supplier it’s coming from for that item for example. 

Wish there is an option to easily visualize, inquiry, identify, and potentially also report on item data sheet customer price evaluation and evaluations history.

Not visualizing finished good and manufacturing BOM used for an item or a customer item, user may not easily visualize or compare item customer price history or volatilities.

When clicking the link to drill into a particular job F&O reports the warning:

"Unable to View details, no form exists for table 'JmgJobTable'"

After this warning is displayed nothing happens, as the link is broken.

This link should drill into the related Job similar to how the link in the "Reference" column works on the same form.

Related to the JmgApprove Form.

Future featuring option to include an item information variables comparison inquiries form maybe optimum, for purpose to easily potentially print and/o easily transfer to a quote or customer sales order.

Wish there is an option to easily select inventory report conversion preference selection, for purpose to easily visualize inventory conversion outcomes (e.g. climate change consumption, reforestation, units of investments, units of investment requirements, units per area statistics, natural resources production units, etc....)

Wish there is a future option to easily inquiry an inventory on-hand available balance and easily process a split or an inter-company transaction inventory voucher opening balance to an alternative affiliate Dynamics 365 company, in addition to conventional purchase order-sales order or sale order-purchase order business conventional entries.

Using the Load Building Workbench to propose/create loads for a Scheduled Route and changing the 'Shipping date from' from the default value from the route to an earlier date, proposes the correct orders/lines, but doesn't update those orders/lines "Confirmed ship date" field once the load is created from the workbench. Same should be done using the Load Planning workbench.

And here the Mail conversation with Nicole Gump

Going further on – I select a scheduled route – doing this the “Shipping date to” is greyed out and it populates the shipping date of the scheduled route – using the field “Shipping date from” I can search for SO-Lines with an earlier shipping date – however if I do this I would assume, that after I create the Loads (Propose loads and then Create loads) system will bring back those shipping date to the according SO-Lines (Field “Confirmed ship date) but it does not! – Please clarify your steps here. I’m assuming that after selecting the scheduled route, you are (1) entering/selecting an earlier date in the ‘Shipping date from’ field and (2) clicking “Propose loads”, expecting the system to return all SO lines within the new date range.

HAU: Your assumptions are correct – and yes it works fine – but when I do accept the proposed loads, system generates the Load with the shipment date of the scheduled route – and that’s the point where I expected that the Shipment date of the scheduled route will be put back to the appropriate SO-Lines and as the Shipment dates of the Sales line do not match the Shipping date from the Load they should be stored in the confirmed shipping dates of the SO-Lines so that the next MRP will recognize the delay of delivery. – [NG]: I believe this is a limitation of the current design as you referenced from Oleksiy below. As far as I can tell, this is neither on the Ideas portal or in the Engineering team’s backlog. You can try logging it as a bug for the product team to review, but I would also suggest creating an idea for it: Ideas List (dynamics.com).