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Overlap between production orders
If we have 2 planned orders or 2 production orders for item A (qty =1000) and item B (qty=1000). A is a component for B. In the Planning, MRP will set the beginning of the production of B once the production of A is totally finished. The requirement is to overlap both productions : we would like to be able to start the production of B once 10% of A is finished. In standard, this is possible using 2 operations within the same production order (in the same route). But this is not possible between 2 production orders. -
Instructions in Job card - show attached documents of the variant
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Up-Sell/Cross-Sell item functionality on the Sales Quotation
The Up-sell/Cross-sell functionality is available with the Call Center, on the Sales Order. It would be usefull to extend it to be available on the Sales Quotation. -
Anchoring also for non existing work : put all the products for a same shipment to a same staging location
Let's say for a shipment, there are 2 items.
Now Anchoring is working if the works #1 (for item A) and #2 (for item B) already exist.
In real life, we often have business cases where work #1 exists. Work #1 is processed (ex : put on location LOC-001 and override location to put it on LOC-002).
Then work #2 is generated afterwards.
Current situation : the put work of work #2 does not take into consideration that the work #1 has been put on LOC-002, because work #2 was not opened when work #1 has been processed. D365 can suggest LOC-001 for example.
Requirement : when work #2 is generated, the put location for work #2 should be the same location as the one where work #1 has been actually put (ex: LOC-002)
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Add a new mobile device option just to capture information with an Audit Template
Audit Template are usefull to capture information (i.e. vendor delivery note).
Those "Audit template" are accessible just on some mobile device options.
An idea would be to have a new Indirect Mobile device option which would have this "Audit template ID". This would aim to capture information without any movement or work.
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PO reception - Load created at Reception - create just one Shipment, even if there are different Delivery dates on the PO lines
Currently :
I have a PO with 2 PO lines. The 2 PO lines do not have the same Delivery Dates.
Load is created at the Reception, as I am using the "Receiving Completed" setup.
The vendor finally delivers both PO lines together.
I receive the 2 PO lines.
It generates one single Load -> ok
But I get 2 Shipments, one per PO line. -> Not Ok
If the delivery dates of the 2 PO lines would have been the same, I would have get the both PO lines in the same Shipment.
As an impact, if I have 2 Shipments, I have to enter two times the same vendor Packing Slips ID. Furthermore, having the same Packing Slip ID on 2 Shipments means that if I have a setup which "Check for product receipt number use"= "Reject duplicate" in Procurement and sourcing parameters, the Product Receipt process will fall in error...
Requirement : create just one shipment on an inbound load created at reception, even if the Delivery dates of the differents PO lines are differents
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