Dynamics 365 F&O/AX
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Source products and materials from multiple vendors
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Source products and materials from multiple vendors
If anyone has hands on experience implementing this new feature, I want to collaborate with you!
Looking at this feature as a potential solution and want to learn as much as possible from others who have already gone down this path.
learn.microsoft.com
Source products and materials from multiple vendors - Supply Chain Management | Dynamics 365
This article describes the feature that enables the system to automatically suggest a vendor for each planned purchase order so that, over time, specified percentages are respected.
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2 Replies
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I look forward to seeing your article. We are putting the solution through some test cases as well.
How the Total Quantity on the Current allocation form is calculated was a little confusing as first. It represents the vendor’s total quantity during the current period, but the current period is influenced by the Balance period (days) and if the policy has a Valid from and Valid to input.
“Total Quantity” Example 1:
Balance period: 180 days
Valid from: blank
Valid to: blank
Today’s date: January 30, 2024
The time period would be 180 days back from today, which is August 4, 2023 to January 30, 2024
“Total Quantity” Example 2:
Balance period: 180 days
Valid from: January 1, 2024
Valid to: December 31, 2025
Today’s date: January 30, 2024
The time period would start on January 1, 2024 (valid from date) and extend 180 days back from any given date up to December 31, 2025 (valid to date).
So, for today’s date of January 30, 2024, the time period would be July 4, 2023 to January 30, 2024.
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