Dynamics 365 Supply Chain Management

Hi,

We need an alternative to the deprecated integration between Dynamics 365 Supply Chain Management (SCM) and Outlook for syncing contacts, appointments, and tasks. The current replacement is not ideal for many customers who don't use D365 Sales, and it's inefficient to invest in D365 Sales solely to sync contacts from Outlook to SCM.

This feature was incredibly valuable for streamlining workflows and enhancing productivity.

Thank you for your consideration!

By default, in D365, when a Purchase order is booked in the foreign currency (EUR), the Purchase order is posted transaction currency, but inventory is posted in accounting currency (USD). 

It brings a challenge to reconcile the inventory between USMF and different companies, because USMF manually booked the inventory in EUR in transaction currency.

Hence, it should have a feature that can enable to post inventory in both transaction currency/ accounting currency.

I am requesting a parameter that enables the direct approval of partial delivery of purchase orders under change management in the 10.0.41 version update.

Currently, the system throws an error message: "Changes to the document are only allowed in state Draft, because change management is activated." However, in previous versions ex. 10.0.39, this wasn't an issue.

The functionality could work similar as the existing parameter called "request change" which exists in the purchase order tab. Then, adding the number of the received POs on the PO lines, and finally restarting the workflow.

The workaround is a labor-intensive time-consuming process that users didn't have to go through in previous versions and could do without now.

Ability for mobile devices to display the received and pending quantities on purchase orders

Inquire Purchase Order receiving on mobile device APP to be an option for users to check their received quantities.  

1. How much quantity they have received so far for a specific item on the Purchase Order.

2. What is the remaining quantity to be received is for that same item.

It would be a wonderful option, in Price Model Criteria in Product Configuration Model to allow the user to generate a Unit Price, upon generating the P.O into a S.O in an Intercompany Scenario.

Additionally, this would make it possible to use the attribute-based price model on a supplier order and automatically calculate the purchase price according to the configuration.

Title: 

Reconciliation of Devices in D365 with Microsoft Entra and Intune

Description:

Our customers need a way to reconcile or match devices in Dynamics 365 (D365) against the same devices registered in Microsoft Entra or Intune. Currently, there is no standard functionality to achieve this.

Scenario:

1. In D365, using the Warehouse App Devices Workspace, all connected devices are displayed.
2. Customers want to use the Device ID from the Warehouse App Device Workspace to search in Azure and match it with the Entra ID or Intune ID of the same device.

3.However, searching with the Device ID in Azure does not yield any results.

Request:

We propose adding a feature that allows for the reconciliation of devices in D365 with those in Microsoft Entra and Intune. This feature should enable users to:

1. Search for devices in Azure using the Device ID from D365.
2. Match and display the corresponding Entra ID or Intune ID.
3. Provide a unified view of device information across D365, Entra, and Intune.

Benefits:



• Streamlined device management across platforms.

• Improved accuracy in device tracking and reconciliation.

• Enhanced user experience by providing a single source of truth for device information.

Credit management does not work with intercompany direct deliver sales orders. This functionality has not been implemented in the system. When there is credit management used in the system and a packing slip is posted for an intercompany direct delivery order, the system gives an error that the order was sent to Credit management, but it was never actually sent. It blocks both original and intercompany order from further processing. Workaround is to manually exclude original sales order from the credit management (parameter on the sales order header) every time when intercompany direct delivery is used.

Repro Steps:

• We navigated to AR > Customers > All Customers > Contacts > Add Contact.
• We navigated to AP > Vendors > All vendors > Contacts > Add Contact.
• After adding the first contact details (first name, last name, and address book) without saving, the details appeared after navigating to view the contact. However, the contacts created after that didn’t show the previous details. When saving, all details appeared.

UM must be defaulted from Purchase Order line when no default Purchase UM is marked on Unit sequence group.

Title: 

Enhancement of Group Pick Functionality in D365 for Short Pick Scenarios

Description:

We have identified a critical issue in Dynamics 365 where the ‘Short Pick’ scenario does not operate as anticipated when paired with the ‘Group Pick’ picking option. This discrepancy has been causing significant disruptions in our operations.

In a typical scenario, when a Work ID with multiple lines utilizes the Short Pick function with the “Group Pick” parameter enabled, only the first line is picked. Subsequently, the remaining lines are closed with zero quantity picked. This outcome persists regardless of whether we employ Automatic or Manual reallocation, leading to the same behavior.

We firmly believe that an enhancement addressing this issue could substantially augment the efficiency and effectiveness of the picking process in Dynamics 365. By rectifying this, we can ensure a smoother and more reliable picking process, thereby improving overall operational productivity. We kindly request that this matter be prioritized for future updates.