Kishore Melepati

User is required to reserve the budget manually to create PO for approved PR. For some POs it is automatically getting reserved for some user needs to manually do this. How can we fix this issue?

When product receipt is created for a Purchase order and while performing item registration, there is an option to select the location. The dropdown of location has two tabs “Onhand” and “Locations”. Somehow its defaulting to on-hand and when I change to locations, I was able to see but when about to select a location, its shifting back to on-hand tab again. In the above screenshot, if I try to filter location profile ID, system is behaving oddly as shown in above screenshot. Filter option is showing somewhere else, and the locations tab is shifting back to on hand. For the scenarios where on-hand exists, am able to select the locations but wherever am changing the tab to locations from on-hand, am unable to select the list.

For an item using a hierarchy with Batch below (last position). When we open the form for Batch reservation, from the sales order line and add another dimensions (location/license plate), the list shows some license plate that are Physical available, but when I open the On-hand, they are not.

Test of incoming invoice creation by data import using Data Management Framework -> Invoice charges could not be imported System: D365 F&O (v10.0.19) Could not find any possibility to import information about charges on header or lines of incoming invoices. Incoming invoices are imported by import project at Data Management module with following data entities: Vendor Invoice Header Vendor Invoice Line Vendor invoice document attachment -> data package "Vendor Invoice Import" But we could not find any fields at these data entities where to store and transfer information about charge positions existing for invoice header or invoice lines. Maybe there exists a further data entity for this kind of information but we could not find an accordant one. We found only default data entities for charges on purchase orders (header & line level) but not for related incoming invoices. Image If there´s no default data entity existing it would be very well to get an accordant one in future.

1. Request for quotation with Purchase Requisition Go to Procurement and Sourcing > Purchase requisitions > All Purchase requisitions and click New to create a new Purchase Requisition. Add multiple items to the Purchase requisition and then start the workflow to submit the Purchase requisition: In the action pane, click Purchase requisition > New > Request for quotation to create a Request for Quotation. Select the buying legal entity and the items that you want to transfer to the RFQ: Refresh the form and go to the Line Details > Details to find the link to the newly created Request for quotation case: Open the RFQ case and follow the steps under point 3. 2. Request for quotation without Purchase Requisition Go to Procurement and Sourcing > Requests for quotations > All requests for quotations and click New to create a new Request for quotation. As Purchase type select “Purchase order” and add the necessary information. In the RFQ, add one or multiple items: 3. Following Process is similar for both types of RFQs: On the RFQ header, add the language and multiple vendors: In the action pane, click Quotation > Send and publish, to send the RFQ to the selected vendors. In the pop-up window click OK to send. 4. Manage Replies In the action pane, Click Manage Replies, to open the RFQ reply form. Select one reply, go to the action pane and click Edit > Edit RFQ reply. A new window opens, add the details of the RFQ reply, e.g. another quantity or price for the requested items (e.g. 500 instead of the requested 1000). Once done, click Submit. Repeat these steps for the other vendor(s). 5. Compare Replies In the action pane, select General > Compare replies, to open the Compare replies form. Select the RFQ reply lines that you would like to accept. RFQ without Purchase requisition It is only possible to approve items from one vendor at a time. If items from multiple vendors should be purchased, the items from the first vendor need to be selected and accepted. Then, when the system requests to reject the other offers, it is important to click on Cancel. As a next step, the items from the second vendor can be selected and accepted. For RFQs with the type “Purchase order”, it works to accept offers from different vendors for the same item. The output is multiple purchase orders. However, for RFQs with the type “Purchase requisition”, it is not possible, to accept two offers from different vendors for the same item. When selecting the offer of a second vendor for an item that was already accepted, the system cancels the process. For this item, only one purchase order is created. RFQ with Purchase requisition After accepting the offer from vendor VA-000000001, and cancelling the rejection process, the offer for the same item of vendor VA-000000003 is selected and accepted. However, the system cancels the process and the error message below appears When accepting an RFQ reply of one vendor, the vendor is populated on the Purchase Requisition line. It should be possible to have multiple release approved purchase requisitions to create several purchase orders on one item.

If a purchase order is entered with a linked intercompany sales order, the prices and discounts will be shown correctly. But if you turn to the header of the purchase order and change the location and warehouse to any other value, the system asks to overwrite the address. If you confirm this message with yes to all and turn back to the purchase positions, the discounts will be deleted within the purchase order and intercompany - sales order. This causes a wrong invoicing, which needs to be corrected via invoice cancellation (credit note and new invoice). Please see attached word sheet.

Description of problem: Pick and Receive From WarehousePick and Receive From Warehouse Default Locations and Default issue location (Need to be Open and can use) While using advanced warehouse Management

Description of problem: Issue 3934742 in the LCS issues log says that Product variant numbers can't be used for picking on the mobile device. The issue says that a barcode or GTIN code should be created and that it is what should be scanned (https://fix.lcs.dynamics.com/Issue/Details/1347474?bugId=3934742&dbType=2&qc=7ab132437ad926c86ef4fbc492c587a4962f64c3befcf9cadf6b75086c2954cd)We will be creating a large volume of variants on the fly so is there a quick way that we can create these barcodes/GTIN, for example as part of RAFing, or is it a purely manual process? We do not want to create the variants in advance but only when we need them.

purchase order have been registration from the mobile device when I try to reverse the registration i have to do the transfer the item to the location that have been receive on it.

1. Company DEMF Accounts receivable << Forms << Form setup 2. Click on print management. 3. Select the sales order packing slip. It allows to create the up to 19 printers. 4. When we tried to create another there is no new option available. Actual Results: On the sales order packing slip It is not possible to create more than 19 printers. Expected Results: It should be possible to create the more than 19 printers on the sales order packing slip.