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Change tracking dimension group using weighted average cost model
Change tracking dimension group by using the function "change tracking dimension group for items" has to be possible for Product with Item model group "Weighted average" that have transactions exists.
A product is filled with tracking dimension group "Batch" and item model group "Weighted average". This Item has already transactions but we want to change the tracking dimension group by using the function "change tracking dimension group for items" to "None". Therefore, we closed all transactions (invoiced, posted) and set the on-hand inventory to 0. After this, we ran the "inventory closing" and start the function "change tracking dimension group for items". We received an error message: "The new dimension group cannot be assigned. Physical inventory transactions might exist and/or financial inventory transactions are not fully settled, while 'Activate closing of non-financial transfers' is set to Yes."
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Allow users to enter their preferred unit price in purchase requisition lines
The purchase requisition lines currently do not permit users to enter the unit price after selecting the item number. We should enable users to input their preferred unit price if the vendor account is not available.
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Support Production Process in the Warehouse Management only mode (WOM)
The Warehouse Management Only Mode (WOM) should support the following production processes:
- The host ERP system will initiate the "Raw material picking" process by releasing the production order to the warehouse. In D365 WOM, this will generate a new outbound shipment order with the type set to "Production order."
- This outbound shipment order facilitates material picking and placement at the production floor (a designated warehouse location), thereby completing the associated work order.
- New mobile app menu items for indirect activities should be created to reflect key production steps, such as "Start production order" and "Report as Finished (RAF)." These indirect activities will synchronize and update the corresponding production order in the host ERP.
- Upon completion of the "RAF" activity, a new inbound shipment order of type "Production order" will be created to manage the putaway of finished goods (FG).