Hi, at what point in the process should I post the PO product receipt as you do at 13:07? Will my customer call me that they received the goods and then I will post it, and send them the packing slip as well? Or should I post the product receipt it when my vendor calls me they delivered it? When is the right moment to post the PR? Thank you
That's a very good question, I think it can be both depending on the business process, either the customer can inform or the vendor can inform about this.
Hello Saurabh, Thank you for a good walk-through of the intercompany and direct delivery features. I am noticing at 7:46 when creating the direct delivery purchase order in USMF that you have warehouse 13 on the sales order in USMF, where did this warehouse come from? Are you able to describe the setup behind this?
Hi, do you know if it is possible with units external codes to manage different unit of measures between intercompany orders? Like in Italy we have PZ (each) in Germany Stk (each). The system seems to force the same unit of measure between intercompany orders even if we have different unit of measures for selling and purchasing. I believe this happens because the unit is a shared table between companies. Then I really wonder what is the use of external codes on units...thanks for your help!
I have one small question. When customer place order to DEMF, when USMF does not have the stock what is logic behind placing order from DEFM to USMF and then to external vendor. why not from DEMF to external vendor. So that external vendor supply product to DEMF customer. Please clarify..
Hi Saurabh, How do we manage the returns from such intercompany orders? i.e. the customer at DEMF who had placed an order which was fulfilled by USMF with the direct delivery. Now the customer wants to return the order to DEMF and DEMF wants it to go to USMF as they were the original owner of the product.
That's a wonderful question. I haven't tried all scenarios but I think having a negative quantity and following the same sequence should work. Another approach can be a return type of order Now that scenario I haven't tried yet
Error:1) Reservation not allowed for number sequence Sale_1546. 2)Stack trace: Cannot run form on non interactive session. Facing these errors at the time of Direct Delivery PO.
Hi saurabh, it’s was nice explanation, can you please try to do one session on Green field implimentation requirement and chalanges as i haven't seen any videos in RUclips.
Well done!! So clear and concise. Thank you.
Hi, very nice and clear. It was very helpful. Thank you!
Thank you
Thank you Saurabh, very nice. Can you pls make the session for "Customer Direct Debit Mandate" and "Centralized Payments" process also.
Hi, at what point in the process should I post the PO product receipt as you do at 13:07? Will my customer call me that they received the goods and then I will post it, and send them the packing slip as well? Or should I post the product receipt it when my vendor calls me they delivered it? When is the right moment to post the PR? Thank you
That's a very good question, I think it can be both depending on the business process, either the customer can inform or the vendor can inform about this.
Hello Saurabh,
Thank you for a good walk-through of the intercompany and direct delivery features. I am noticing at 7:46 when creating the direct delivery purchase order in USMF that you have warehouse 13 on the sales order in USMF, where did this warehouse come from? Are you able to describe the setup behind this?
Thanks for sharing the informative topic .
D365 F&O is blur in this video
Yes that was because HD quality video was not uploaded, now it's done so hopefully it should be clear now.thanks
Hi, do you know if it is possible with units external codes to manage different unit of measures between intercompany orders? Like in Italy we have PZ (each) in Germany Stk (each). The system seems to force the same unit of measure between intercompany orders even if we have different unit of measures for selling and purchasing. I believe this happens because the unit is a shared table between companies. Then I really wonder what is the use of external codes on units...thanks for your help!
I have one small question. When customer place order to DEMF, when USMF does not have the stock what is logic behind placing order from DEFM to USMF and then to external vendor. why not from DEMF to external vendor. So that external vendor supply product to DEMF customer. Please clarify..
Hi Saurabh, How do we manage the returns from such intercompany orders? i.e. the customer at DEMF who had placed an order which was fulfilled by USMF with the direct delivery. Now the customer wants to return the order to DEMF and DEMF wants it to go to USMF as they were the original owner of the product.
That's a wonderful question. I haven't tried all scenarios but I think having a negative quantity and following the same sequence should work. Another approach can be a return type of order Now that scenario I haven't tried yet
Hi Saurabh,
Can we use intercompany trade for service items. Like if we provide services to other legal entity. How to configure that.
Yes you can use in similar way. Only difference will the item model group and item type
Error:1) Reservation not allowed for number sequence Sale_1546. 2)Stack trace: Cannot run form on non interactive session.
Facing these errors at the time of Direct Delivery PO.
Hi saurabh, it’s was nice explanation, can you please try to do one session on Green field implimentation requirement and chalanges as i haven't seen any videos in RUclips.
Sure , I will plan something
It Very nice and clear. I want know intra company billing process configurations in d365, Could you please help me on this topic.