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Cascade transfer order header date change to lines
Automatically updates line dates when a purchase/sales agreement header expiry date/ effective date are changed.
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voyage costs per PCS calculated based on inventory unit
I created a purchase order with a unit this is different from the inventory unit of the product
Item : inventory unit = Metric Ton
Purchase order : purchase unit = Cubic meter
The conversion exists therefore, the system accepts to create the line in the purchase order with this unit.
Conversion : 1MT = 2 cubic meter
I placed the purchase order on a voyage. On the voyage, I estimate a landed costs of 10 EUR / PCS (category = PCS).
As my purchase order line have a quantity of 10 cubic meter, I am thus expecting an estimated cost of 10 cubic meter *10 EUR = 100 EUR in cost inquiry.
However, the system calculates the costs based on the inventory unit of the product, i.e. MT and thus the cost inquiry gives me a cost of 5 MT * 10 EUR= 50 EUR thanks to the conversion.
We would like to change the behavior so that the system can take into account the purchase unit rather than the inventory unit only.
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Landed Cost Alignment: Accurate Adjustment Allocation for Invoices
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.
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