Mohamed Abdellatif

After creating a finished good that has a formula including a By-Product, and production order was completed and status set to "End", then the system generated Rounding variance for the By-Product item amount, and there is no documentation on clarifying the reason why the system generating Rounding Variance when there is a substitution variance was generated at the same time.

Please provide us with a documentation clarifying and explaining why the system calculates rounding variances because the by-product value is included in the rounding variance amounts. This can result in large movement amounts on the rounding variance account over time, which is not typical.

We are looking to have a parameter for switching on/off the warning message of "Filters on aggregated quantity field %1 may not work as expected. For information about how this behavior can affect your results." as we don't feel comfortable with this warning message pupping up each and every time we apply a filter in the On-Hand List page/ (InventOnhandItem form.) in the application of Microsoft Dynamics 365 for Supply chain management.

At our customer, there are physically 3 warehouses: an inbound, outbound and production warehouse.

We want to implement D365 with WMS3.

What are best practices to achieve this?

Best and more reflecting the real-life situation is working with 3 different WMS enabled warehouses, but this brings a lot of more workload: transfer orders.

It happens for example that when registering some goods at the inbound warehouse, that they should be immediately transferred to the production or outbound warehouse. As location directives are warehouse specific, a transfer order should be created to achieve this.

I am a bit afraid that even the simplest setup will bring a lot of overloads to the processes. But, when working with 1 warehouse and for example with zones, we do not have a clear overview of the current stock of for example an item in each physical warehouse.

We were looking for having a documentation from Microsoft about best practices on how to implement this in an as easiest way as possible.

I contacted already some functional consultants, but unfortunately no one actually worked already with multiple WMS3 enabled warehouses.

We are looking for functionality that allows you to block dangerous goods (Items) from being sent by air. This means that Items defined as dangerous goods must not be combined with "air" as "Mode of delivery".

When using Cross-company data sharing feature, products shared across Legal entities do not get the default supplier record shared, the default supplier field on the other legal entities are also greyed out so cannot be set, and the supplier record has been shared across legal entities before the products were created.

So, when enabling Cross-company data sharing feature to share products across legal entities, if a master company shares a released product with other legal entities that has Cross-company data sharing with, with putting vendor details in the master company at the time of creation, we don't get vendor details shared in other legal entities and also, it's not editable in the legal entities got it shared with.

What we expect: We need to have Cross-company data sharing feature allow sharing vendor information shared from the master company to other legal entities.

After filtering the columns in the production floor execution interface and saving it as a view, the filtered value disappears upon leaving or refreshing the form.

Despite being previously identified as a By-Design issue (857459), clients who are unable to filter and sort their jobs by highest/lowest priority may experience difficulty in managing their workload due to the high volume of jobs being created and worked on in parallel, potentially resulting in excessive scrolling.

We request a functionality enhancement to ensure that when a product is out of stock and a sale is made with a negative quantity, the on-hand balance reflects this quantity as 'On order.' Subsequently, when stock is added to the warehouse via a transfer order or inventory adjustment, the system should automatically reserve the newly added stock, in accordance with the automatic reservation settings.