Sandra Kanapienyte LSA

Currently, Location directive setup Locate quantity - "Expected quantity" works only for "Purchase order" type of works.

It is really needed that the same logic could be applied on Production orders, Finished goods put-away works. When reporting as finished produced quantity, the put-away work should be created based on what is the size (ordered quantity) of Production order.

When reporting as finished in Production floor execution interface, it should be possible to change Inventory status.

For manufacturing companies it's very critical to indicate "quarantine" inventory status if something goes wrong in production. It is possible to do that when reporting as finished in Warehouse mobile app, same is needed on Production floor execution.

Process of creating a new product based on an engineering category with a numbering and naming nomenclature works fine.

I'm missing Product variant numbering ant naming nomenclature setup, in case Engineering product category is Product master type.

Add possibility to create a new batch order (process manufacturing) out of project.

Warehouse slotting feature should be enabled for Production orders. The feature works fine with Sales orders/Transfer orders, would be very useful to have it on Production orders as well.

This is crucial functionality for Manufacturers to handle replenishment Production picking locations.

Material picking principle "Staging" or "Order picking", which is valid for Raw material picking works should be enabled for Replenishment works as well. This would be very useful for manufacturing companies. This would enable users to pick full LP quantity from license plate locations in case LP quantity is not standardized.

Commerce product hierarchy has been build to easily set default product information. Standard D365 already provides possibility to set unit of measure, tax groups, item groups and a lot of other options. Would be nice to have Product filter codes and other fields from Warehouse FastTab.

Allow reservation on demand order feature (reservation hierarchy) should be enabled for Transfer orders and Raw material picking.

This is needed for Manufacturing and Distribution companies.

When a purchase requisition is created for an item that has more than one active Purchase agreements, the system fetches the supplier from first created effective agreement. Best price logic is not considered.

If an item has several Trade agreements created, best price logic is ussed when creating purchase requisition line. 

Same logic should be used for both scenarios - best price vendor should be selected.