Dynamics 365 Supply Chain Management

In Italian legal entity, we can follow the following setup to print packing slip with transportation delivery details: Post and print a packing slip with transportation delivery details for Italy - Finance | Dynamics 365 | Microsoft Learn

However, we cannot post packing slip in transfer orders, we would like a way to print transportation delivery details when processing transfer orders as well.

The value (Amount) and the Amount field on the product receipt journal display the same exact value in the accounting currency, although the help text of the amount field indicates that this should be displayed in the transactional currency (which is not correct). The value of the amount field should be changed so it's displayed in the transactional currency . Currently there is no notion of the received amount in the transactional currency on the product receipt journal.

In the subcontracted overview the vendor account that is viewed in the grid is the vendor account for the BOM line, not for the purchase order connected to the production order.

Changing the vendor account on the purchase order will then not be reflected in the subcontracted grid/overview.

Changing the vendor account on the BOM line on the production order will change the vendor account in the subcontracted overview/grid.

Working in this overview means that you can start and also do report as finished the production order from the view, but not change the vendor on the BOM line or add the vendor account field for the purchase order to be viewed in the subcontracted work view.

If you have more than one subcontracting vendor that can do the same job this will be time consuming and not so good way of working on daily bases.

Idea:

1. The button BOM line in the subcontracted work view should link you directly to the BOM line so you can change the vendor account for the line.
2. Add the vendor account to the fields and grid in the subcontracted work overview/grid so you can view the vendor account from the connected purchase order

The Pricing Management module (both the current to-be deprecated SCM- and to-be released Unified Pricing management modules) includes a discount feature, called Quantity discount, that allows companies to set up a rule where a discount (expressed as a percentage or amount) will apply to individual order lines, but be based on the order quantity (as totaled across all lines, also with different product SKUs, that share the same unit of measure) being equal to or above a preset minimum threshold. Such a logic works well in business contexts where most SKUs are being sold in the same units of measure, so that all product lines’ quantities on the order can be included in total quantity summation. In addition, and related to the previous point, it is also a condition of the quantity discount applicability that the unit of measure in the discount rule setup must match the unit of measure on the order line for it to quality for that discount (and contribute its quantity to the calculated order total).

For manufacturers in CPG industries, particularly food and beverage, the following two factors make the Quantity discount feature unfit to their commercial needs, if used out-of-the-box:

1. products are sold in different (packaged) units of measure, e.g. beverages are in kegs, cases, bottles etc., all potentially being entered on the same sales order.
2. for this very reason, the minimum order quantity as a qualifier for a quantity discount given to distributors is often expressed in a shared unit of measure, e.g. hectoliter. However, and importantly, products are never sold in hectoliters, i.e. the quantity on sales orders will never be specified in hectoliters.

The Quantity discounts as well as potentially other types of discounts are expected to have a Unit Conversion option (similar to the Allow unit conversion on the Trade agreements; or built-in functionality in the Rebate management deals) to support quantity discounting practices common in the CPG industries.

Ability for a user to select time out session duration (currently 60 minutes) preferably longer - e.g. 120min

Standard costing calculation should reflect yield for phantom lines. Consumption is calculated correctly but standard cost calculation does not reflect yield other than 100%.

Microsoft Issue 760071 indicates that this is by design. It is not. It is a bug and needs to be fixed.

Sales trade agreement prices and discounts can only be specified per product dimensions + site + warehouse. In standard D365FO pricing, all inventory dimensions can be activated to be price relevant. This includes the generic inventory dimensions InventDimension1 to InventDimension12 (https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/inventory-dimensions).

We would like unified pricing to provide the same flexibility and allow us to specify prices/discounts per all inventory dimensions (including generic dimensions).

Regarding standard inventory dimension this might most typically be needed for batch and maybe serial numbers.

An example for generic dimensions: There are customers that use one of the generic inventory dimensions to distinguish stock by item condition (New, Used, Refurbished). For them, this dimension is pricing relevant.

Idea originates from this Yammer thread: https://www.yammer.com/dynamicsaxfeedbackprograms/#/Threads/show?threadId=3153539125051392

In the mobile device menu item indirect activity Register material consumption, there is currently no way to define Default data. E.g. it would be logical to set the machine location as a default location to consume from, or to set qty = 1 when you typically scan serial number items.

In the current D365 Finance and Operations Landed Cost Module, actual cost adjustments cannot be reallocated across remaining purchase orders if one is canceled after posting the vendor invoice journal. This requires users to cancel all related POs and restart the voyage, which is time-consuming and inefficient.

This idea proposes a Dynamic Cost Reallocation feature to automatically recalculate and redistribute landed costs (e.g., BAF, freight) across active POs when a PO is canceled or modified after initial cost posting. This feature would trigger a reallocation across remaining POs without needing a full voyage reset, saving time and enhancing accuracy in cost distribution.

Key Benefits:

• Operational Efficiency: Eliminates the need for full voyage cancellation, streamlining the adjustment process.
• Accurate Cost Allocation: Ensures that costs are dynamically reallocated only to active POs, reducing discrepancies.
• Enhanced Flexibility: Enables adjustments post-vendor invoice posting, supporting real-time cost accuracy and integrity.

This feature would provide a more flexible, user-friendly landed cost process in D365 FO, improving overall cost management and accuracy.

In version 10.0.38 Microsoft made a feature where it is possible to report as finished batch orders with 0 good quantity for standard items for the following scenario:

When you planned to produce something. Maybe you started operation 10 and that failed and you stopped the order and operation 20 and 30 are not executed and thus you don't have any RAF output on the production order but you have spent time and material.

Another possible scenario is that you have 0 good quantity and only have bad quantity that you report as finished.

Moreover in both scenario's when you want to end the production order you receive the following error message:

Production: XXXX Missing report as finished quantity.



So, for both scenario's it would be nice to end the production order with a 0 good quantity.