Dynamics 365 Supply Chain Management

Description

When using Movement by Template on the warehouse scanner, the system requests a Target License Plate if the source is a parent license plate. This behaviour adds unnecessary steps.

Proposed Idea

Enhance the Movement by Template functionality so that when a parent license plate is moved, the entire license plate (including child LPs) is transferred without prompting for a Target License Plate.

Hi,

We have a couple of customers who are looking to use unified pricing but we seem to have the same issue coming up which I don''t think is possible

Essentially the ask is to be able to round up/down AFTER the margin, so for example if my cost price is 22.00, and I have a margin of 10% the sales price would be 24.20. This isn't a very attractive price to the customer so it would be good if we could round it up (or down) to 25.

Something utilizing smart rounding like the base price does would be great but as a step after the margins have been applied.

We’re encountering an issue in Dynamics 365 Warehouse Management during the Release to Warehouse process for sales orders.

When attempting to partially release a line item (e.g., 'Quantity available': 10, 'Released quantity': 5), our standard approach is to first add the relevant sales order lines to the Release to Warehouse form. Before releasing, we manually adjust the 'Released quantity' field to reflect the required amount.

In cases where we have over 100 lines—which is quite common—we prepare the required quantities in a separate Excel sheet, sorted by Lot ID. All rows are matched 100%, and we then copy and paste the calculated 'Released quantity' values into the form.

However, despite the Lot ID sort order in Excel matching the form exactly, the pasted quantities are not being applied in the expected sequence. This results in errors such as: "Released quantity cannot be greater than 10" — even though we’ve pasted 5 for the first line.

While we understand that manual entry is possible, it becomes highly time-consuming and inefficient when dealing with such a large volume of lines.

Technical Description

System grouping does not group works properly if the user logs out of the mobile device after performing the Pick operations.

Root Cause

The context for system grouping only works when the end-to-end scenario (Pick and Put) is executed in one go. If the user logs out after completing the Pick step, the system loses the grouping context. As a result, it processes each work individually instead of as a group.

Resolution

Ensure that the full workflow (Pick and Put) is completed without logging out. Logging out breaks the grouping logic because the system cannot identify which works were previously grouped.

Reference

https://fix.lcs.dynamics.com/Issue/Details?bugId=1072268&dbType=3&qc=6d655d5353feccb1a85c8c4539430ca01d8f2c822d6d2ced329c6120f6c8015a

When creating quality associations for items using the same flexible sampling plan, it is not possible to select the initial level that applies to the quality association. It will be initialized to the first level within the quality association form. 

As a result, achieving different starting levels for different items requires creating multiple flexible sampling plans with the same configuration but different initial levels, which significantly increases data maintenance.

For companies that can leverage just a few flexible sampling setups for hundreds of items that are set up for quality associations, this is an issue at the time of cutover if those parts are on different inspection levels at the time of cutover. It would be helpful if a field were added to the quality association form and the Quality order creation policies V2 data entity that would allow initializing a specific level in a flexible sampling plan, only when the quality association has flexible sampling enabled.

Introduce native support for inventory counting journals within the MHAX (Material Handling Equipment Interface) in Dynamics 365 Supply Chain Management. This enhancement would allow automated material handling systems to participate in inventory counting workflows, improving accuracy, reducing manual effort, and enabling real-time reconciliation.

Problem Statement

Currently, MHAX is limited to executing warehouse work such as picking, packing, and movement. It does not support inventory counting journals, which are essential for maintaining accurate stock levels. This gap forces warehouses to rely on manual processes or separate mobile devices for counting, creating inefficiencies and potential data mismatches.

Extend MHAX capabilities to include:

• Inbound counting events: Allow MH systems to report counted quantities directly to WMS.
• Outbound counting instructions: Enable WMS to send counting tasks to MH systems via MHAX.
• Event mapping: Introduce new MHAX event types for counting journal creation, update, and completion.
• Validation logic: Ensure counted quantities are reconciled against expected on-hand inventory.

Currently, it is not possible to add or manage Faults within the Asset Management mobile app. This creates a limitation for technicians in the field, as they need to return to a computer in order to register faults before they can close a work order.

This process is inefficient and reduces productivity, as it prevents technicians from completing all necessary steps directly on their mobile device. Enabling the Fault functionality within the mobile app would make the process much smoother and more practical for field users.

To add the Fault functionality in the Asset Management App is something that would significantly improve the usability and value of the Asset Management mobile solution.

Would be nice to auto logoff a user if idle for a set time limit. It appears that users are staying logged in and using different devices.

Thru App Insights we're seeing errors like this:

Microsoft.Dynamics.AX.Whs.MobileApp.HttpClients.ServerException: An exception occurred when invoking the operation - The current user's session is used on another device at 10/29/2025 11:16:57 am on device {00000000-0000-000-0000-000000000000}. Please sign in again on this device to transfer the session back and resume work on this device. MULTI_DEVICE_USER_LOGIN

If, for a sales order, the InventTrans records have some lines with the status Deducted and others with the status Picked, when I create the invoice using the Quantity parameter set to Picked or Picked quantity and not stocked products, the system starts by selecting the lines in Deducted status, even though only the quantities in Picked status are shown in the form.

In fact, in InventTrans, the lines in Picked status remain unchanged, while the lines in Deducted status are decreased and move to Sold status for the invoiced quantities.

The expected behavior would instead be that the quantities in Deducted status remain unchanged, while the quantities that were in Picked status before posting the invoice should change to Sold status once the invoice is posted.

The issue impacts the company when, at the end of the month, the remaining delivered quantities are invoiced: the system proposes lower quantities than expected because the InventTrans statuses are incorrect. As a result, the quantities in Picked status are lost from view, as they are assumed to have already been invoiced.

Issue was discussed in our bugs, bug#1072028

Appreciate if we can get a fix for that as it is heavily affecting our business

While D365 currently supports minimum order quantity and order multiple rounding, there’s no setting to increase purchase quantities by a specific percentage or factor beyond the demand. Can we have a feature in Dynamics 365 Supply Chain Management that allows the system to automatically increase the suggested purchase quantity (during master planning or manual purchase order) by a defined percentage or multiplier of the required quantity.

Example Scenario:

Parameter Value

Requirement Quantity 100

Purchase Quantity Multiplier 1.5

Planned Purchase Quantity 150

Similarly, if using a percentage instead:

Parameter Value

Requirement Quantity 100

Extra Purchase % 20%

Planned Purchase Quantity 120