Dynamics 365 Supply Chain Management

There should be a way to set up validation at the time of posting product receipt to prevent it from posting in previously opened fiscal period.

For example: Period 3 was still open unintentionally and several product receipt cancellations were performed which posted in period 3 instead of period 7 as intended. Are there any new settings to help prevent this? Maybe a warning message at least.

I request you to consider the above idea as we think that i should be part of our standard functionality.

Having multiple product receipts and linked Quality orders generated for a PO line, D365 doesn't allow to register supplier's invoice against a product receipt for which the Quality order is already passed.

Example: Lats say for a PO with a line qty of 100, there are 4 product receipts, and 4 corresponding Quality orders open against them. When for the first receipt the quality order is passed and while other quality orders are still open, D365 doesn't allow to register a supplier's invoice against that product receipt.

The Sales shipment analysis report which is exclusively available in China is required for other markets as well.

As this report gives out only generic information in a detailed view like what has been shipped against what has been ordered along with the amount, not sure why this report is localized only to China but we would like to have this accessible for other markets as well (Like US, EMEA, etc.)

The sales shipment analysis report is available under the following path,

Inventory Management > Inquiries & Reports > Reports (China) > Sales shipment analysis.

Please can this be confirmed if it is planned in the future roadmap? (or) is there any way that we could access this report in other markets?

PARTIAL POSTING SHOULD BE ALLOWE IN INVENTORY/PROJECT JOURNAL POSTING

Due to the nature of the Transactions Form, it will open with all transactions and take too long to open.

Suggested change is to act similarly to the On-Hand List Form where it opens without data and allows the user to filter for data. While a view is available, it is difficult to work with users who do not have one pinned as default and it takes 30+ minutes to load.

Save setup button to be enabled for reports

My customer stronglyI requests that D365FO to add the same function as the "Shipping / Receiving summary (Form/InventSummaryInPeriod_CN)" screen that was provided on the "On-hand inventory" screen of AX2012.

When user add note to maintenance request, the cursor stays at end of the notes. But if user has multiple time stamps, then the cursor will be far away from the newly added one. It's not convenient for user to add comments to current timestamp.

While adding a bill of material to a released product, we are able to specify the 'inventory status' which should be used for a specific BOM line. Once we create a production order for this item (based on the BOM line with non-default inventory status specified), the BOM of the production order does not automatically use the defined inventory status.

So, we are able to specify the intventory status on the BOM line of a released product, but this is not cpoied correctly into the production order. In my opinion this is a bug instead of an idea...

The inventory status dimension is not updated when the current disposition code is changed.

Business scenario: The system is set up to accept soft reservations. The soft reservation hierarchy is set up to look down to the inventory status level, which is "available" for all products on quality hold. The tag disposition code is not taken into account by the system during the release to warehousing process.

If the disposition code was set to "Hold," the batch task should update the inventory status dimension to "Hold" to prevent the warehousing process from being released.