Love all your content you provide, excellent job. I have a question, if there a multiple purchase agreements for a vendor/item combination, with date overlaps, will MRP not link a PA to the PO with the planned order that is firmed? For instance Vendor A / Item Z, there are two open PA's #1 and #2, they both contain the same item, with overlapping start/expiration dates. #1 Start date 1/31/2024 expire 3/31/2024, #2 start date 3/24/2024 - 7/1/2024. When you firm the planned purchase order, will the PO not have a linked PA, due to the fact of the date overlap?
If creating a manual PO and you don't select a "Purchase Agreement" are you able to "Create Link" after the PO is confirmed? It's my understanding you can't but would like expert reply... Thanks
I released the PO with Draft status from Purchasing Agreements, and came to Confirmed status successfully by submitting to Workflow. I changed the quantity to 501 by request changes and back to 100. I got below error while I was trying to submit to Workflow again. "One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account". I tried the feature "Purchase order distribution reset" but not work. Finally, I have to cancel the PO. Would you please give me some advice on this issue?
Qty. committment you have given as 500 qty. but the PO was crated for 100 qty. still the discounted price is applied. why? in this case mininum criteria was not met. can you please detail?
Qty commitment is not a one time order qty, it can be multiple PO's totaling up to but not over the commitment quantity. There is a hierarchy in which D365/AX2012 finds purchase prices, first looks for Purchase Agreements, then Trade Agreements, finally the "Purchase Price" located on Purchase tab of the item master.
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You doing a great job
Really helpful d365 videos
Many thanks for your kind words
super sir continue like this videos in d365
👌
Thank you bro wonderful job
You are welcome
Love all your content you provide, excellent job. I have a question, if there a multiple purchase agreements for a vendor/item combination, with date overlaps, will MRP not link a PA to the PO with the planned order that is firmed? For instance Vendor A / Item Z, there are two open PA's #1 and #2, they both contain the same item, with overlapping start/expiration dates. #1 Start date 1/31/2024 expire 3/31/2024, #2 start date 3/24/2024 - 7/1/2024. When you firm the planned purchase order, will the PO not have a linked PA, due to the fact of the date overlap?
If creating a manual PO and you don't select a "Purchase Agreement" are you able to "Create Link" after the PO is confirmed? It's my understanding you can't but would like expert reply... Thanks
Can we able to create purchase agreement for service items
I released the PO with Draft status from Purchasing Agreements, and came to Confirmed status successfully by submitting to Workflow.
I changed the quantity to 501 by request changes and back to 100.
I got below error while I was trying to submit to Workflow again.
"One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account".
I tried the feature "Purchase order distribution reset" but not work.
Finally, I have to cancel the PO.
Would you please give me some advice on this issue?
How to enable notification for expiration or contract
Hello, I have a question please. Will it possible to create a purchase requisition from purchase agreement ?
Thanks
No it’s not possible Boutayna ! 😊
We couldn't see videos from 1 able to see from 40 only..
Please make those also available
That’s weird
There are totally 49 episodes release
Here is the link to my play list - ruclips.net/video/jhXDN1MhG6c/видео.html
Qty. committment you have given as 500 qty. but the PO was crated for 100 qty. still the discounted price is applied. why? in this case mininum criteria was not met. can you please detail?
Qty commitment is not a one time order qty, it can be multiple PO's totaling up to but not over the commitment quantity. There is a hierarchy in which D365/AX2012 finds purchase prices, first looks for Purchase Agreements, then Trade Agreements, finally the "Purchase Price" located on Purchase tab of the item master.
d/b purchase agreements vs trade agreements