Kishore Melepati

In the report we are unable to see the currency information, the currency and it is not automatically converted to the one set in the General Ledger (both reporting and account currency are in Euros);

When creating the purchase order , the user can create new address that will be used for delivery , the purchase order lines inherited the address from the site instead of the purchase order header. Repro steps; Path: Accounts payable << all vendors 1. Vendor addresses. 2. Warehouse 3. Sites addresses. 4. Legal entity adresses “USMF” 5. Legal entity adresses. 6. Accounts payable << purchase orders << All purchase orders. 7. Created purchase order. Vendor account: 1001 Add the address (New address add). Click ok. 8. Create new address by the below click ok. 9. Add line with item number: 1000, site:1 and warehouse:11 Click on the Header. 10. Get the address as expected. 11. See the line address has not changed.

Where we have entered document handling notes on a sales order header and lines (both internal and external notes) when a direct delivery PO is created the notes do not transfer through however the do transfer through to PO if it is an intercompany order.

I have a setting on Procurement and sourcing > Setup > Distribution > Terms of delivery for taking the Sales tax group from Delivery address. However, those situations where Sales tax group is needed from Delivery address, are not as frequent as from the Customer account. Now if I make a sales order for customer that has no Sales tax group on Delivery address, order has no Sales tax group at all and this is a huge mistake because the VAT calculation fails. Could you change the behavior so that 1) If we have setup Sales tax address setup for certain address type (Terms of Delivery) and 2) Certain address on Customer does not have sales tax group, D365 is fetching the Sales tax group from Customer account if the address' Sales tax group is empty?

When using Cluster Picking on the mobile device in combination with License plate verification, the user is not able to cancel out/pass the cluster from this screen. The only option for the user is to specify the correct target LP. If an incorrect Target LP has been specified in the first instance, the user is not able to pass the cluster to resolve the issue.

Service charges for an Open sales order is exported via Sales order line charges V2 and visible in the Excel spreadsheet, however when the Sales order in Invoiced and the Sales order line charges V2 export is run again , the service charges are no longer exported.

Purchase Order created from purchase requisition is automatically going in Approved status instead on entering in change management.

This means that lines can only be added to the Original order. In this case we have the following DEMF to USMF Original sales order will be in DEMF – add lines will be enabled. USMF to USRT Original sales order will be in USMF – add line will be enabled. The sales order in USRT is thus not an Original order and will therefore not have the Add lines enabled. If USRT now established a relationship with another entity and the intercompany chain is created, then USRT becomes original

We have Min/Max replenishment for a specific item. Location directive action is set to use "Round up to the full LP and FEFO batch" strategy. As per Microsoft documentation --> Round up to the full LP and FEFO batch – This strategy combines the elements of the FEFO batch reservation and Round up to a full LP strategies. It's valid only for batch-enabled items and location directives that have a work type of Pick. The line must be batch-enabled to use the FEFO batch reservation strategy, and the Round up to a full LP strategy can be used only for replenishment. FEFO batch reservation – This strategy uses first expiry, first out (FEFO) batch reservations. Use it when inventory is located by using a batch expiration date and allocated for batch reservation. You can use this strategy only for batch-enabled items. -- When running Min/Max, system selects a batch that is expired while FEFO should consider batch expiration to not reserve it.

If there is availability for the BOM component: partly in the Production input location and the rest in another location, when trying to release the production order, the error message appears: “License plate must be specified for this location”, which does not make sense. Issue happens when Production input location is LP controlled, and “Issue status after Raw material picking” = Reserved on warehouse setup.