Thanks for this EAM-MFG lifecycle, very helpful. Do you know where I can find the new features (Capacity reservations) in this August 2024 ?
@nextoneconsultingКүн бұрын
Hi, all new features are listed in Feature management workspace in D365 F&SCM UI.
@lokamedaanahussein79338 күн бұрын
Excellent
@nextoneconsultingКүн бұрын
Thank you! Cheers!
@blueboy99829 күн бұрын
Thank you very much.
@nextoneconsultingКүн бұрын
Welcome 😊
@annapurnabonakurthi917411 күн бұрын
Hi thanks for the video .i would like to know vending machine like fastenal machine to dispense the item which is used by employees for maintaince of machine in manufacturing auto parts company.how fastenal template issue by vendor which in excel can integrated with D65f&o.we can use asset mgt could please share your experience.thanks
@annapurnabonakurthi917413 күн бұрын
Hi Thanks for the video .i would like Fastenal machine can be integrated with D365F&O via MHAX or MES how is it possible. Could you please provide valuable suggestion. Thanks
@Jay91Byrd27 күн бұрын
With the cost estimates, does it allow you to add things like the shipping company/customs broker? I have some auto costs set up with that and do not see those as options
@AbdelwhabMotasem29 күн бұрын
This is a gerat Jop
@angelaalexander9029Ай бұрын
Really appreciate your thorough explanations, Oleksiy! It can be so challenging to find good documentation of the new solutions, but your videos are always helpful.
@nextoneconsultingКүн бұрын
Many thanks!
@69oxymoron69Ай бұрын
how did you enable this feature?
@nextoneconsultingАй бұрын
I applied the lates quality update with 20 or so components. Here is the version I was using: 10.0.40 (10.0.1935.60)
@69oxymoron69Ай бұрын
@@nextoneconsulting thanks - same here but Installed 10.0.40 (10.0.1935.59). il enabled the feature "Enable Copilot based summary and insights for merchandising data" which is tied to the retail and commerce module but that didn't help. what 20 comonenets?
@nextoneconsultingАй бұрын
On Environment details page in LCS click on "View update" button and save package. Then install that package in your environment. This will give you the most current version, (it's 10.0.1935.67 now). Hope that helps.
@yogeshmanikpureАй бұрын
Hi, Thank you for the detailed explanation. Can we create a blocking rule based on sales order where all sales order with payment term "Advance" would be blocked at the confirmation. Since the payment term is advance, customer would pay first and posted through receipt journal and then once it is applied to sales order, it should be automatically released. Or may be you can suggest another better way to manage it?
@nextoneconsultingАй бұрын
I am not sure if what you are describing is possible using standard functionality. System will not auto release order hold after pre-payment is posted. It will have to be done manually by user.
@yogeshmanikpureАй бұрын
@@nextoneconsulting Lets say prepayment is posted and user release the order manually. Is there any way to configure that the order should be released only when prepayment is applied and checking that the prepayment amount >= sales order amount.
@nextoneconsultingАй бұрын
I don't see how it can be achieved using standard functionality. Potentially you could have used "overdue amount" blocking rule. If payment terms on invoice are net 0 than it will become overdue at the time of posting. If you settle that open invoice with pre-payment received, then it will not be overdue anymore and system should not block related sales order. But this process assumes that you already posted invoice for sales order before it goes on hold which is where it falls apart.
@hedigargouri-iy8egАй бұрын
Thank you for the explanation. I have issue when setting up the "item base price" , the systemn ask for Site (Inventory dimension Site is mandatory and must consequently be specified.) Could you please tell me how avoid this message and set up the item base price without Site ?
@nextoneconsultingАй бұрын
I don't think you can avoid that as site storage dimension has to be specified for item base price. Similarly to how site storage dimension has to be specified for item standard cost.
@hedigargouri-iy8egАй бұрын
So, if i understand well, my item must be not site specific in storage dimension to be able to make base price without site
@nextoneconsultingАй бұрын
I think it's opposite, the item should have storage dimension group with "Site" dimension enabled.
@PuontiPАй бұрын
What difference does it make if Table: "Vendor number" is selected on the vendor list price header? I get it that it affects the vendor price term agreement being applied in your scenario but if I have multiple vendor list price headers with different vendor for each - how can the system know what to apply as the base price? Would be nice to see more related to the base price generation with the vendor list price and vendor price term agreements. Also, thanks for uploading these videos!
@nextoneconsultingАй бұрын
This is a good question. If you have multiple Vendor price lists for different vendors and multiple Vendor price term agreements for the same vendors, then system should calculate multiple base prices, one for each vendor where both, vendor price list and vendor price agreement, are specified. Only the latest activated base price will be used.
@Car-TravelАй бұрын
I don't see this parameter option in 10.0.39
@nextoneconsultingАй бұрын
Strange. Did you activate "Allow cancel partially invoiced purchase orders" feature?
@juliehein27992 ай бұрын
Great explanation. Good job, Oleksiy!
@mohamedaminenebri93722 ай бұрын
Hi Sir, One question, I am trying to post the vendor invoice journal (Cost of voyages). Still, it's sending me an error message "Item number: item008 Dimension number: #0000000AAA Financial date: 11/06/2024 Function InventTrans.inventMovement has been used incorrectly."
@nextoneconsultingАй бұрын
Apologies for a late reply. Were you able to address this error?
@mohamedaminenebri9372Ай бұрын
@@nextoneconsulting Not Yet
@musicloverfromnor2 ай бұрын
Very useful, thanks a lot!!
@ihsanqadir88882 ай бұрын
Do you provide individual trainings?
@nextoneconsulting2 ай бұрын
Yes, we do. Feel free to contact us to discuss the details.
@2NVTV2 ай бұрын
For some strange reason, my released products label print button disappears from the released products form. However, when I create an exact label data source (a copy) then it appears... any thoughts behind this?
@nextoneconsulting2 ай бұрын
Haven't experienced this myself but not surprised. Seems like a bug. Should be fixed in future releases, I guess.
@ChritianneFevee2 ай бұрын
Hello, thanks for this video ! I don't have any workflow in Cash and bank management workflows. Am I supposed to creat one, or should it be automaticcally created when I active the functunnality ? Thanks for your help and have a great day
@nextoneconsulting2 ай бұрын
Yes, you will need to create one called "Workflow for proposed bank account change"
@ChritianneFevee2 ай бұрын
@@nextoneconsulting thanks ! Also I'm having a hard time understanding. Is it concerning the vendor' bank accounts or the company's ?
@nextoneconsulting2 ай бұрын
It's for company's bank accounts, nor vendor's.
@kedartorvi42372 ай бұрын
what change we have to do if we need only one LP label with for all pick lines associated with work ID. Is it something can be controlled using ZPL code ?
@nextoneconsulting2 ай бұрын
Yes, just try removing "RowsPerLabel" parameter from label layout. It should then revert back to standard behavior of printing one label for entire LP.
@annapurnabonakurthi91742 ай бұрын
Thanks for the Video.BOM item is obsolete from ECM. Is it possible to change the bulk deleting of BOM item .Could you please share your experience.Thanks
@nextoneconsulting2 ай бұрын
Good question. I think you are asking if it's possible to use this "mass change BOM item" function to delete BOM line, instead of changing it. I don't think it's currently possible but should be considered for future releases.
@Resciacastro12 ай бұрын
Great video great content! waiting for future videos on demand planning!
@annapurnabonakurthi91743 ай бұрын
Thanks for the video.Are vendor can see Planned purchase orders which are generated by the Master planning. Only Firm Purchase orders are visibleThanks
@nextoneconsulting3 ай бұрын
Yes, correct. Only firmed purchase orders are visible in Vendor collaboration portal.
@annapurnabonakurthi91743 ай бұрын
@@nextoneconsulting yes so much highly appreciated for your response 😊😊
@annapurnabonakurthi91743 ай бұрын
Hi Thanks for the Video.Is it applicable for retro pricing for manufacturing companies or only for retail companies only.Thanks
@nextoneconsulting3 ай бұрын
Pricing management is applicable to any company (manufacturing, retail, distribution, etc.) that use sales orders to sell products.
@annapurnabonakurthi91743 ай бұрын
Thanks so much it will work both purchase orders prices changes can be handled right thanks 😊
@nextoneconsulting3 ай бұрын
@@annapurnabonakurthi9174 no, pricing management currently only works on sales orders and not sales quotes or purchase orders. Hope that makes sense.
@ZHA20653 ай бұрын
I can't thank you enough ❤
@nextoneconsulting3 ай бұрын
Glad you liked it :)
@faisalmutabazi94473 ай бұрын
Great video! Literally exactly what I was looking for.
@nextoneconsulting3 ай бұрын
Glad it helped!
@zubariasadiq98833 ай бұрын
how to use this feature for Fixed Asset Journal lines?
@nextoneconsulting3 ай бұрын
This feature should work the same way with fixed asset journals as it does with general journal.
@kmazzetto3 ай бұрын
Very nice demo. It basically works as before a part from having to activate the feature management due to the planning optimisation engine. I am just wondering: MSO could add a validation in the formula when adding planning groups to lines where qty is established for the lines in the group, preventing output errors in master planning: What if the alternative item has to be consumed in different qty and unit of measure? I never came across to a scenario like that, but I believe it exists in the process manufacturing business; How the balancing calculation would work in that case? What if the alternative item has a different potency? Something I would be keen to test as well. 👏🏆
@nextoneconsulting3 ай бұрын
These are great questions Gabriel. What if the alternative item has to be consumed in different qty and unit of measure? I never came across to a scenario like that, but I believe it exists in the process manufacturing business --- yes, I believe these scenarios exist in manufacturing environments, but the feature currently (as of April 2024) doesn't support these. How the balancing calculation would work in that case? What if the alternative item has a different potency? --- I don't think this feature will do that. It will just copy quantity from formula line with quantity as use it for a substitute. As to quantity adjustments for batch potency this is a great scenario to test. Let me know once you have some results :)
@kristynapetruzelova45503 ай бұрын
I am not really sure, why they didn´t implement the whole EE Functionality. There is a few things missing. Such i.E. Printing of Petty cash slip, i am giving to sing by a worker.
@Jay91Byrd3 ай бұрын
Can Goods in Transit orders be created from Direct Delivery orders?
@nextoneconsulting3 ай бұрын
Good question. I have not tried myself, but it should be possible.
@user-bi9sk5cp6w3 ай бұрын
Whenever i activate a price adjustment, the system refers its value to the Baseprice and not to the Trade agreement price though the price adjustment has a higher Pricing sequence in the price component code setup. Do you have an idea where this may result from?
@nextoneconsulting3 ай бұрын
Does sales price from TA works without price adjustment? How was base price created?
@user-bi9sk5cp6w3 ай бұрын
@@nextoneconsulting Yes, if i de-activate the price adjustments, i receive the TA price.
@nextoneconsulting3 ай бұрын
@@user-bi9sk5cp6w how does Price component code setup look like?
@user-mw7kg9ck1e3 ай бұрын
Hi, is it also possible to create a separate licenseplates for each item on the licenseplate? licenseplate LP00012323 3 items Result: licenseplate LP00032452 1 item licenseplate LP00023434 1 item licenseplate LP00043234 Last item So, one licenseplate per piece.
@nextoneconsulting3 ай бұрын
Yes, that can be achieved via work template with work header breaks.
@TonyTigerTonyTiger3 ай бұрын
Good tutorial, but for someone who just uses D365 F/SCM in general, there are a heck of a lot of details to remember to do what you did.
@nextoneconsulting3 ай бұрын
I feel you, there are multiple steps to follow. The slide at the beginning on the demo is my attempt to summarize this process.
@annapurnabonakurthi91743 ай бұрын
Hi Is to possible to modify the amt of Invoice before posting.Thanks
@nextoneconsulting3 ай бұрын
Yes, you can edit pending vendor invoice by modifying amounts before posting it.
@annapurnabonakurthi91743 ай бұрын
Thanks for response really appreciated!!
@Jay91Byrd4 ай бұрын
Another great video! do you happen to have a forum somewhere that has how you set up other values in for things like the activities and tracking control center?
@nextoneconsulting3 ай бұрын
Try to join this Landed Cost group in Yammer DYNAMICS 365 AND POWER PLATFORM PREVIEW PROGRAM: www.yammer.com/dynamicsaxfeedbackprograms/#/threads/inGroup?type=in_group&feedId=38254100480
@user-bi9sk5cp6w4 ай бұрын
17:32, maybe i am wrong but shouldn´ t this be "Customer Header related attributes" instead of sales order header related? I am a bit confused right now
@nextoneconsulting4 ай бұрын
I see why it can be confusing. These attributes indeed come from customer table (customer group, price group, customer attributes, etc.) but a customer itself is derived from sales order header.
@user-bi9sk5cp6w4 ай бұрын
@@nextoneconsulting oh yeah thanks for the carification. Btw. your videos are really amazing and help me a lot in this topic.
@Jay91Byrd4 ай бұрын
These videos are great! I am new to voyages. How were you able to add the lines to different shipping containers? whenever I try to do it one at a time I get: Operation canceled: Add to container | Voyage creator BOX API can't be used from non-interactive sessions.
@nextoneconsulting4 ай бұрын
Apparently, this is a known issue: community.dynamics.com/forums/thread/details/?threadid=80269efc-05fb-451f-91cb-c6a3c61515d6
@Jay91Byrd27 күн бұрын
@@nextoneconsulting If i do not have from and to ports set up for the auto cost, will it distribute it for each leg of the journey? It is doing that to me at least
@nextoneconsulting20 күн бұрын
@@Jay91Byrd yes, that is what I would expect as well.
@fernandovillaman35804 ай бұрын
Great Explanation! Thank you so much! I have only one question. Since I am using price management, I am not able to manually update the prices or include prices for items that are not in a Trade agreement. How can I achieve that? Thanks!
@nextoneconsulting4 ай бұрын
Thank you. Can you just edit Unit price on SO line?
@muhammadjarral7654 ай бұрын
For Credit Limit Used Blocking Rule, what is the correct setup that the sales order goes on hold? I have a blocking rule set up and have marked Check Credit Limit to Yes and Message to Error
@nextoneconsulting4 ай бұрын
Check that the credit limit is defined on Customer form and that sales order in question puts it over that limit.
@elzostyle4 ай бұрын
Thanks for the demo, I would have thought that they'd find a seamless way to 'replenish' the petty cash account from the other bank accounts. I guess this would be then handled by journals with the bank account as an offset account to the petty cash deposit debit transaction.
@nextoneconsulting4 ай бұрын
Yes, it's a nice little improvement.
@benmansourabdessamed87474 ай бұрын
Can you tell about badge ID, i dont found it in worker page
@nextoneconsulting4 ай бұрын
It's under Employees page, Time registration tab.
@cslingam4 ай бұрын
Can U please show how to download and configure this app with environment?
@nextoneconsulting4 ай бұрын
To install the Asset Management mobile app, follow these steps: Access the App Store: Open the app store on your mobile device (Google Play Store for Android or Apple App Store for iOS). Search for “Dynamics 365 Asset Management”: In the search bar, type “Dynamics 365 Asset Management” and look for the official app. Install the App: Tap the “Install” button to download and install the app on your device. Open the App: Once installed, open the app from your home screen or app drawer. Sign In: Sign in using your Dynamics 365 Supply Chain Management credentials. Ensure you have the necessary permissions to access asset management features.
@kashifzia60475 ай бұрын
Unable to find petty cash feature in feature management. Why?
@nextoneconsulting5 ай бұрын
Do you use 10.0.39 or later version?
@HypnoHans5 ай бұрын
Hi, I've done the setup, but for purchase orders, with the label layout data source query being: WorkType = Put. However, it prints double the amount. So I have two put lines, that generates two license plate labels, but it prints 4. Any idea what could be wrong?
@nextoneconsulting5 ай бұрын
How does your warehouse put-away work look like? What is the value for RowsPerLabel parameter? Do you have print step in your work template and also mobile device menu item? It should only be one or another.
@user-yo5sc6yd5w5 ай бұрын
Have you tested this with Change management?
@nextoneconsulting5 ай бұрын
Yes, it works. After you cancel partially invoiced PO, Approval status changes from "Confirmed" to "Approved". That is all.
@harv464 ай бұрын
@@nextoneconsulting Don't we need to send it for approval again when workflow is enabled - I get this message - please submit canceled purchase order to approval workflow and after that confirm it.
@nextoneconsulting4 ай бұрын
As mentioned before I got a different result. What is your "Reapproval rule for purchase orders" purchasing policy?
@CharlaSolomos5 ай бұрын
You might want to select the petty cash journal type and see if that triggers the account type in GL journal form.
@nextoneconsulting5 ай бұрын
"Cash" journal type cannot be used in General journal, it must be "Daily" type only.
@zrimalt5 ай бұрын
very helpful introduction, thanks!
@Gamer-km6mi5 ай бұрын
Hi how to get printer name i am not getting can show that please or refer me video
@nextoneconsulting5 ай бұрын
Try following this tutorial, for example: kzbin.info/www/bejne/pXiZn2WGdpKDntU
@rakeshjaybhaye86336 ай бұрын
We are using serialized items; while invoicing the voyage we don't know what serial numbers are shipped. How do we deal with this scenario? because the system is not letting us invoice the voyage without registering the serial number.
@nextoneconsulting6 ай бұрын
Are you using GIT warehouse? Have you tried to receive GIT order with s/n specified?