Cristian Becchetti

When a standard cost has been activated, now 365 create a revaluation for WIP only for "Material consumption" and not for "Reported as finished" quantity. In this way we cannot calculate the correct WIP by production posting (Material consumption + Route consumption + Indirect - Reported as finished). Also we don't have the balancing between production posting and general ledger.

It should be better if we can have the "Reported as finished" production posting regarding revaluation after new standard cost activation.

Scenario:

Consignment replenishment order has been created and the quantities are in stock with owner = Vendor.

Partial quantity needs to return to vendor

MS D365 doesn't allow to manage the quantities until the ownership will change from Vendor to Company.

This means that we need to change the ownership and this means that we will have a purchase order with invoice and then we need to create a purchase order retuna and post a credite note.

What I would like to suggest is the possibility to create a Return Consignment replenishment order with negative quantity and post a "product receipt" as a packing slip to use for shipment.

Now D365 for sales order and purchase order take the delivery header date to calculate the cash flow forecast.

The suggestion is to use the delivery date (requested or confirmed if we have the confirmed delivery date) in sales and purhcase order line in order to have the correct projection of cash flow.