Mustafa Salim

D365 automatically populates the discount percentage in the return order only if the return order was created with reference to a sales order and cannot be edited. However, this does not help us since we cannot create return orders with reference to an original sales order due to the following reasons: Return orders are automatically created in D365 using a flow developed in Dataverse through the entity.

It is important for our customer business to have the history of the counting journal reflected on the inventory transactions.

Lifecycle state with inventory transfer blocked, allows the user to do transfer order, and only block transfer journals. This is important for our customer, kindly take in consideration.

This is so important for our customer business requirement. Customer is using bundle item(s) in sales order lines. When confirming the SO, the BOM components inventory status is not editable after explosion. We purposely lock down a number of fields on the components when we explode them out to prevent issues. We also block partial updates of packing slip or invoice for a bundle.

In our scenario, it is important to our customer to automatically work without this warning message, not to be manually deactivated for the BOM and Route. Please consider this in the future releases.

While Sending RFQ the Parameters functionality is filtering correctly but after adding a new vendor and trying to use the same functionality is not filtering correctly and retrieving vendors with wrong status. This has been reviewed by Microsoft and based on the current information available, it has been determined to be by design.

Please consider this idea as candidate for future releases, as is important for our customer. Thanks!

Creating an original sales order (SO) and then triggering an intercompany (IC) chain -while allowing indirect creation- then navigate to IC SO and add an SO line and remove the line added from IC SO. The line is deleted from IC SO, IC PO, but it remains in the original SO.

Please consider this functionality in future releases as it is important to our customer.

Thanks!

The Summary update tab under Accounts Payable | Setup | Parameters for purchase order confirmation is not found.

The functionality was removed from AX2012 and D365 as well. Please consider this idea in the roadmap as it is important for our customer.

Thanks!

'Is active for planning' parameter in lifecycle state is not working on engineering version. However, if the lifecycle state on the version is not active for planning, the product version in still included in master planning.

But if we change the Lifecyle state on the product variant, it is working fine.

Customer is expecting that Product lifecycle state on engineering version and variant to be synchronized.

Please take this idea in consideration as it is important to our customer. Thanks!

While trying to delete a record [released product(s), vendor, fixed asset(s), ... etc.], that has/have been used in transaction(s) with financial dimensions, the system is throwing error message: "A financial dimension value is based on the XXX record and has been used on a transaction. You cannot delete the XXX record."

Kindly consider changing this functionality in the next releases as it is very important to our customer.

Thanks!