Rania Khamis

1)   The first suggestion is that it should be possible only to transfer the “Cost price” and not both the “Sales” and “Cost price” together

Is it possible to have another parameter where you only transfer the “Cost price per unit” to “Return cost price” instead of today, where the “Transfer price” adds both the “Sales price per unit” to “Unit price” and Cost price per unit” to “Return cost price” 

This is very relevant when you want a calculated cost, import the sales price, or type it manually in because it does not make sense to use the calculation function with a fixed margin as it is used today. This solution will give more flexibility to manage sales price and compare it to a BOM-calculated cost when the margin is calculated for the sales order.

1)   It should be possible to use the cost from the sales BOM calculation as cost input for the “Estimated margin” calculation on the sales line. 

When calculating the cost and sales price for item by using the BOM calculation. The Cost price placed under “Return cost price” is not used to calculate the “Estimated margin.”

This is due to the “Estimated margin” being calculated based on the “Active” cost price under “Released products.” 

So, if there is no active cost price, the margin will always be 100 %. Please change this so the cost price under “Return cost price” can be used in the “Estimated margin” and in the contribution ratio on the totals for the sales order.

And it should also be used under “Price details.”

In sales order when you change the quantity, the unit price is set by default to yes, and when you set it to no and press ok and then create a new item you will find it back to yes.

Customer's request is to have this parameter to be to no from account receivable parameters

Customer was before on Ax 2012 and when he sends an email from a PO it was sent from the entity's email, but when he moved to Dynamics 365 whenever he send an email from a PO it is end from the personal email of the one who created the PO.

Customer is asking to have this feature back again in D365

Instead of using workaround of creating new item with correct tracking dimensions reservation hierarchy, to enable this feature for customers

In transfer order the customer wants to disable the pop-up window with message " such a large quantity of this item cannot be reserved"

The customer is using engineering change management to create items the only available types are formula and BOM, but if the customer wants to have a co-product, he should not use the engineering change management.

The only workaround for this issue is to have customization, but customer is looking for a standard solution.

The customer is having a sales order with 3 different dates, and when executing ‘Calculate confirmed delivery dates’ on a sales order, neither the line number in ascending order, nor the requested delivery dates, are considered when the different lines are calculated. Instead, it looks like the last order line (the highest line number) is always calculated first, which often means that order lines with the newest requested dates allocates quantities available for more urgent shipments.

It should be expected that the lines within the order are calculated in the following sequence: ascending requested ship date.

There is a feature limitation, that customer can't mark any sales order, inventory journal, and purchase order with settled field with value and the only way to solve this issue is by cancel the inventory close which mark the transactions prior to closing.

Customer is having old Purchase orders created two years ago with status picked when he tries to cancel these shipped lines of the transfer order, he is getting an error message " the quantity can't be reduced."

A bug has been raised for this issue Details for issue 795416 (dynamics.com) and confirmed it will not be fixed, our aim is to have this issue resolved in future version or by allowing a feature to determine that either. As a result, we can only set the status back to Picked.