Dynamics 365 Supply Chain Management

My quotations go to All quotations after refresh when enable Sales quotation details performance enhancement. Customers wait to keep on My quotations page as only need to do business on my quotations.

In Assetmanagement App a worker can add Worker's remark.

These remarks can be helpful for the next maintenance.

It would be great to have a way to show previous remarks in actual work orders.

Hi, a lot of customers working with dual use products will need to be compliant with EU and DOD regulations. This includes return order handling and tech support.

For return orders, it would be great if compliance checks could be made. Information under which license the transaction is to take place should be mandatory for a number of transactions.

When you send a return order it would be great if there was a compliance check. Also creating replacement orders would be a critical touch point.

I will demonstrate this as an example for better explanation:

We have item1 belong to sales agreement SA01 with price = 11

item2 belong to sales agreement SA02 with price = 12

item3 belong to sales agreement SA03 with price = 13

Let say the default price for all 3 released item 1, 2 and 3 is 0 

Current behavior on price simulator: 

add item1 in sales line 1

add item2 in sales line 2

add item3 in sales line 3

 -> this should trigger the sales agreement ID to select SA01 since item1 added as sales line 1 

This will give the preview price for the 3 items as below: 

Item1 preview price = 11

item2 preview price = 0

item 3 preview price = 0 

The expectation is that, when the sales line is added in the price simulator, it should not default any sales agreement id for the remaining lines, then the preview price for the 3 items should be displayed based on each of the sales agreement the items belong to: 

item1 preview price = 11

item2 preview price = 12 

item3 preview price = 13

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ENGLISH VERSION

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DESCRIPTION  

In a direct delivery scenario, once the intercompany order has been delivered, the original sales order’s Confirmed ship and receipt dates are removed and the fields become grayed out. This issue is tracked under LCS 1034919, where the Product Group determined it requires a significant design change and will not be fixed at this time.

IDEA  

Enable the intercompany original sales order to retain and synchronize its Confirmed ship and receipt dates—even after delivery—so that dates remain accurate and editable. This is especially critical in markets like Italy that enforce a strict chronological number sequence and rely on consistent date information across all intercompany transactions.

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ITALIAN VERSION

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DESCRIZIONE  

Nel caso di consegna diretta (direct delivery), una volta che l’ordine intercompany è consegnato, le date di spedizione e ricevimento confermate dell’ordine di vendita originale vengono rimosse e i campi risultano disabilitati. Questo problema è registrato con il numero LCS 1034919, per il quale il Product Group ha stabilito che necessita di una modifica progettuale importante e non verrà risolto al momento.

IDEA  

Abilitare la conservazione e la sincronizzazione delle date di spedizione e ricevimento confermate nell’ordine di vendita intercompany originale, anche dopo la consegna, così da mantenere le date corrette e modificabili. Ciò è particolarmente importante nei mercati come l’Italia, in cui esiste l’obbligo di garantire una numerazione cronologica rigorosa e di mantenere coerenza delle informazioni sulle date in tutte le transazioni intercompany.

Please parameterize an option to have these fields editable on the FnO (Application-Side) instead of pushing changes via SQL Scripts

Fields: SplitSitePickingList & SplitSitePackingSlip

Table: SalesParameters

SAP: Accounts receivable > Setup> Accounts Receivable Parameters > Summary Update > Split based on

"Sales Order/Invoice status should be updated to 'Paid' or 'Partially Paid' based on the invoice payment status, as the sales team currently does not have visibility into whether the invoice has been paid

Sales Order/Invoice status should be updated to 'Returned' or 'Partially Returned' based on whether the return order is posted for the full quantity or a partial quantity. Currently, there is no option available to identify whether a sales return has occurred against a particular order or invoice

When activating a new standard cost for items in d365, the system posts adjustments that split the inventory transactions into separate line with varying quantities for the corresponding items and results in created date and time alteration.

As a consequence, the system modifies the original "created date and time" of the inventory transactions. This alteration can disrupt item traceability for customers who rely on the original creation timestamp for traceability and compliance purposes.

Currently it is possible to activate the allow unit conversion on trade agreement journal lines. On the discount this flag is missing. In lot of cases this unit conversion is needed for quantity discounts as well. A real life scenario from our customer is:

Product A is sold in bundles. Sales unit = bundle

The quantity discounts are based on m3. We have a unit conversion from bundle to m3 for each product. For prices it works but for discounts it is missing