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To consider adding large number of rows, when we add the lines to consolidation opportunity.
For purchase requisition with large number of rows, when we add the lines to consolidation opportunity it takes way longer than expected.
Scenario:
Having: 10000 Purchase requestion lines available for consolidation.
Adding 100 lines from the 10000 to the consolidation opportunity.
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Update delivery date resets the discount.
When changing delivery date on Purchase order header or line the current discount is reset.
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Update delivery date resets the discount.
Issue: When changing delivery date on Purchase order header or line the current discount is reset.
Requested: To change delivery date without resetting the discount.
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To be able to Bulk Link "Imported through data entities" Intercompany sales orders and purchase orders.
To be able to Bulk Link "Imported through data entities" Intercompany sales orders and purchase orders.
Business Impact: User will have high number of intercompany orders which he is not able to connect after importing to the D365F&O.
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In the sales order for the Intercompany the calculate price for the configured item is disabled.
In the sales order for the Intercompany the calculate price for the configured item is disabled.
In a Intercompany scenario the option of calculating the price for a configured item is not enabled in the selling company.
There is a configured product that can be sold in company USMF and company DEMF but is only manufactured in company DEMF.
In DEMF the default order setting is Production.
In USMF the default order setting is Purchase order, vendor = company DEMF.
The pricing method of the product configuration model is Cost based.
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To be able to change ER destination at run time - order confirmation.
Customer service key in a sales order
where the order confirmation must be sent to a particular mail address. This is not possible because of using ER/Business documents.
Customer service needs this, because the customer specific ask for the order confirmation to a particular mail address.
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Calculation details for cost and price" - Multilevel details are missing.
Report : "Calculation details for cost and price" - Multilevel details are missing
Product and version: Finance and Operations
PROBLEM
Report : "Calculation details for cost and price" - Multilevel details are missing
To be able to generate multilevel cost
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Calculate price in Configure line not editable in sales order line with delivery type stock in selling company for cost-based Configured Product
Calculate price in Configure line not editable in sales order line with delivery type stock in selling company for cost-based Configured Product.
User would like to calculate the price of (mixing different attributes of a configurable product cost based) instantly in Selling company of a product which is being manufactured in different company for stock.
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Add the Vendor collaboration feature in ON-PREM Environment.
Add the Vendor collaboration feature in ON-PREM Environment.
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The record of the estimated landed cost for the purchase order is available in transactions - Settlements. and its not available in the voucher
The transaction details:
If you create purchase order Cost amount = 10000 purchase order invoiced amount.
And landed cost estimate = 1000
In transactions details:
Adjustment = 1000 = Estimate of the service landed cost.
- The record of the estimated landed cost for the purchase order is available in transactions - Settlements.
- The record is not available in the voucher since its estimate - record appears with the invoiced amount when its invoiced only.
- would like the record to be available in the voucher even as temporary record.
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