Diaa bayoumi

Description: Function "Correct" and "cancel" of sales order delivery note is not working when the financial period of the product receipt is not open. There is standard information that Period is not open. This is often happening that the correction of the document is being done the next month and, in such case, system should automatically take the date of correction not the old document date. 

Error message: 

Financial period for 10/18/2022 is not open. Posting has been cancelled.

Request: The functions "Correct" and "cancel" should work properly for editing Propses even if the financial period of comment isn't opened.

Description: If the confirmed shipment date is updated in the intercompany sales order header and we confirm to transfer and update the information on to the lines, the discount value is removed and the total value is updated on both intercompany sales order, the original sales order and the purchase order. 

Related information: Details for issue 667617 (dynamics.com) by design.

Suggestion: a feasible solution to allow the change of the confirmed shipment date on the header and to keep all discounts/discounts groups with the total value on the whole chain of the intercompany sales order.

Description: If the user setups a Supplier rebate agreement with start date in the past, the system is not considering the invoices registered. If the user does some changes in the agreement the system is considering only invoices registered after the approval.

Steps:

1. Steps: Create a Rebate agreement (don't approve it)
2. Generate a SO/ PO and post the Invoice.
3. Approve the rebate agreement.

Expectations: The System should consider that invoice - considering the date, vendor, item, quantity are eligible.

A feature to allow more control over the Movement and Transfer journal for disabling the validation for minimum allowed quantity.

When setting in default order setup minimum order quantity in the Inventory tab, a request to have a feature to disable it for the inventory and movement journal.

Actual results: The configuration is to set the intercompany sales order unit price to be equal to the cost price. This worked perfectly in the beginning. Every intercompany sales order was populated with the cost price when the intercompany sales order is created. Starting at some points, the unit price on the intercompany sales order stopped appearing when the intercompany sales order was created. However, when the user opened up the sales order reservation form and close it without reserving inventory or do any operation, the unit price on the sales order will appear.

Expectations: The Unit Price should populate automatically on the intercompany sales order when cost price been verified on the item.

Synchronization issue between sales and purchase order headers.

When creating a Purchase order directly from a Sales order, the warehouse on the Sales order header is not copied to the Purchase order header which in results in a wrong delivery address on the purchase order header. And the issue has been identified as an intended behavior on Details for issue 677024 (dynamics.com)

Workaround: To submit the details of the Warehouse/site manually on the PO.

It is not possible to assign a specific warehouse to the supplier. Because sometimes the supplier has to deliver the goods to warehouse A and sometimes to warehouse B. 

Expected results: The warehouse on the PO lines is copied from the sales order line. The same logic should be used on the PO header.

The system behaves incorrectly when synchronizing the quantity value on the purchase order through the Purchase requestion related to it.

If a user specifies a ZERO quantity on the purchase requestion (which will happen a lot because have PRs with 500 lines), it should update the related purchase order quantity as zero as well.

Expected results: the system should behave correctly when creating a purchase requestion submitted for approval to users to show up the correct quantity amount on the purchase order.

A feature/option for cancelling POs in the system with different status that have stocked and non-stocked items and quantity available in the delivery reminder, instead of manually cancelling them one by one which is time consuming.

When adjusting/ correcting the quantity on the product receipt for a CW item, it throws an error that no lines for posting.

No lines for posting or quantity = 0

Posting has been canceled.

Expectations: System should accept the product receipt correction for CW items.

Actual results: Product Receipt correction for CW Items is not working as expected.

When the user is trying to make a new engineering product, the user will select a engineering product category. On the category an engineering release policy is defined. On the policy the template of the releases product is defined. Then on our template we defined a default configuration. But when creating the new engineering product the customer has the ability to select other configurations then the default one on the template. The result is that a wrong product variant is created and the default on the new item is not existing. Which is confusing.

Expectations:

• The system should not allow selecting a different configuration on a new engineering product from an existing engineering category when there’s a default configuration originally defaulted on it originally on the template.
• The dropdown menu "Configuration" on the new engineering product should show only the configuration created for the template associated with its category.