Supply Chain Management forum

Posted on by Community member

Any impact on standard functions if extending the length of invoice No and PR name

Reply

Like (0)

Share

Report

Posted on by Zubair Shaik

Hi Experts, Need you expertise help, in fixing below issue of item arrival journal. User has posted the excess quantity (received qty > o...

Reply

Like (4)

Share

Report

Posted on by Community member

HelloI have an issue with setup in asset management, specifically maintenance plans. When i update counter with 100h and run the plan, maintenanc...

Reply

Like (2)

Share

Report

Posted on by Brians8

Hi experts, I have what I assumed was an easy task, but is beginning to look impossible.  I want my sales order work creation to only c...

Reply

Like (0)

Share

Report

Posted on by Ferhat.S

Hey after the updating D365 Finance and Operations 10.0.39 we are getting a error when we try estimate or start product orders.Error says /A container...

Reply

Like (0)

Share

Report

Posted on by Teevo

Hi all, I'm duplicating Data entity VendVendorsV2, but not changing its structure data source. Currently I'm hit strange error, something like th...

Reply

Like (1)

Share

Report

Posted on by Chaithra Nagaraj

Hello all, I have a problem in the Job card terminal, When i login to the job card terminal i am using a filter with specific resource as below.&...

Reply

Like (1)

Share

Report

Posted on by Community member

During the return order creation - under the 'Find sales order' option - iI can see only the sales order that are invoiced.The business need is to cre...

Reply

Like (2)

Share

Report

Posted on by Vijay VM

Hi. I recently configured a Purchase Requisition Workflow. The workflow runs the below steps:  1) Purchase Request submission by any departm...

Reply

Like (2)

Share

Report

Posted on by Community member

Hi, We are currently using ATP with the Working Days set to /Yes/. Our calendar is setup with Saturdays and Sundays configured as closed and not ...

Reply

Like (1)

Share

Report