Jan Cavens

When partial quantity of a TO or PO line is added to a voyage/container via the voyage editor, the transfer line is split or purchase order line delivery schedule is created

Example below:

• Original TO line = 20 pieces
• 10 pieces added to voyage 000104
• TO line 1,5 is created = 10 pieces
• TO line 1 is reduced to 10
• 5 pieces added to voyage 00111
• TO line 1,25 is created = 5 pieces
• TO line 1 is reduced to 5

This however is not possible via following entities:

• Voyage transfer lines - ITMTransferLinesEntity
• Voyage purchase lines - ITMPurchaseLinesEntity

You receive following error:

A row created in data set LandedCostTransferLines was not published. Error message: 'Write failed for table row of type 'ITMTransferLinesEntity'. Infolog: Error: Voyage lines quantity does not match the transaction quantity for line 5,00 on Transfer order receive..'

Feedback MS support:

• Similar issue was reported in LCS Issue 785142 - Voyage purchase lines entity cannot accept to upload same purchase line in 2 different shipping containers where the product group explained that “By design. One purchase can only be in one container. For manual creation, after a partial of the purchase line is tranferred to a container (please to to purchase order form and refresh to observe the result), the remain quantity will be split into a new line. the new line can be added to another container.”
• I also reached to the product group to check the scenario in our ticket as we are not adding the PO line or TO line to two containers but we are adding partial quantity into a container, and the product group confirmed that this is not supported scenario and that the Data entity only import the data and will not split the order line.

Personalizations in list views enables users to View column totals as Average, max, min or sum on a quantity field.

Would be great to have this same option when creating Workspace tiles to have this same calculation for a selected field.

Example:

• Open sales order lines view for certain selection of customers
• Sum of quantity ordered = 10.000
• Create workspace tile with calculation on this field
• Tile displays 10.000 on the workspace

When pricing management is active, user can setup discounts.

These discounts result in a discount amount on the sales order line.

However, it is not possible to set this system discount on the SO line to 0.

User can only increase/decrease via manual discount percentage field.

IDEA: Allow a 0% adjustment via Manual discount percentage

When creating buyer's push orders for warehouse in other legal entities (for example from DC legal entity to Store's legal entity), standard D365 takes the first intercompany customer-vendor relation that has been created.

But in a multicompany store setup, there will be a intercompany customer-vendor relation per store to enable correct manuel creation of replenishment orders from DC to store A, B or C in retail company (by using IC customer A, B or C).

But with buyer's push, this can't be configured resulting in incorrect intercompany customer-vendor that are taken.

IDEA:

Setup table with company - customer - vendor - company - warehouse that would be used by buyer's push when creating orders.