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Alexander KNAPP

Alexander KNAPP

Joined: 12/14/2022

  • Channel Date for Finding Prices (All customers and all sales orders)

    Mon, 26 Jun 2023 07:21:03 GMT – Dynamics 365 Commerce – New 

    In the Price simulator you have the possibility to use the field "Channel Date and time". This date will be used to find prices on a specific date.


    It would be great if there is a possibility to make this field (and functionality) also available in All customers and in All sales orders.


    Because we have customers who don't accept a price increase right from the start and therefore it will help us if we can insert a date on the customer (and also to be flexible on the sales order) and the sales prices will be found due to this date.


    Example: we have a price increase which is valid from 01.07.2023. The customer who doesn't accept the price increase for this date (he accepts the increase only a few months later), will get in All customers the "Channel Date" 30.06.2023. So the system finds the old prices which are valid before the price increase.

  • Automatic Delivery Dates - Intercompany Process

    Fri, 12 Apr 2024 05:39:20 GMT – Dynamics 365 Supply Chain Management – Needs Votes 

    When creating a sales order with “Autocreate intercompany orders” and “Direct delivery” = “Yes”, the Intercompany Sales order will be created after clicking on the Refresh-Button. The user needs to jump manually in the intercompany sales order to use the functionality “Confirmed delivery dates” and has to change additionally the toggles in the parameters in order to get the right delivery dates calculated and to get them updated from the intercompany sales order to the original sales order. Then the user can jump back into the original sales order to confirm the sales order to the end-customer with the calculated dates.


    This are many manual steps to do and also error-prone as the user has to select always the right toggles in the parameters of the “confirmed delivery dates”.


    Generally in the original sales order there is the possibility to see the intercompany on-hand of the item in the sales order line. (sales order lines menu item / Inventory / Intercompany / On-hand).


    Would be great if the calculation of delivery dates (e.g. ATP + issue margin) in the original sales order (when using intercompany) considers the on-hand of the intercompany legal entity.


    Then you would see directly/automatically if an item is on stock or not without doing several manual steps.