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and how can you create a route without having an item number? I want to create pre defined routes that I can choose from before creating an item

Hoping some more scenarios in future from you.

Very insightful

Sorry just a doubt the relationship in video has been reversed I think, in demo it is wrong setup as per the scenario discussed 1.demf should be vendor account in usmf. 2.and usmf should be customer account in demf. I got confused related to this in setups can u please go through the video and let me know if it is a mistake.

Hi, I'm building some Bi reporting around PA information, and have access to the underlying data tables that I can use queries to connect to. For the life of me, I cannot find the PA table that has a filed that shows POs that are associated with a given PA. I have tried the PA Lines, PA Headers, PA Fulfillment, PA Committed, PA Line Notes, and various other tables without success. I've also tried going the other way and looked for a PA Agreement field in my PO data, but that also did not lead to any success. Would you have any insight to this issue?

How to Release I mean release physical order qty

Great tutorial. Please advise in which episode ul be covering Discounts in PO?

Hi Shriram, Thank you for your videos, are being really helpful. However, I think at 16:11, your logic is wrong: 1.Will be either 100 LP for each or 10LP for BOX. 2. Will be only possible 105 LP each. 3. Case 3 Can be either 125 LP, or 12 LP boxes + 5 each Please correct me if I am wrong Thank you

Retail also

Thanks

Content is good, Could you please reduce the background music more than your voice, it will focus on understanding more of the content of your deliverables. It's my opinion only..😊😊

you have added the rating, very good, poor etc. in the vendor search, i would like to filter only the very good supplier. how to do that. keeping the rating in the procurement category and while searching the criteria group and system again displays all the vendor irrespective of rating doesnt make any sense to me

Thanks 😊

You can return intercompany items much like ordinary returns. However, with intercompany items, the return order from the external customer creates an intercompany purchase order. This, in turn, leads to the automatic creation of an intercompany sales return order. You can also return an intercompany item without an external customer return order. Intercompany return orders, similar to regular return orders, are initiated on the Create return order page.

Hi Shriram Question When I add new line in costing sheet setup, the new line successfully save in costing sheet setup, But when I create Manufacturing order and then estimate. new line that I have already create in costing sheet setup not reflected in estimate (costing overview ). is there any other assignment for costing sheet ?

Hi Shiva Sankar, can you please tell me how to achieve this scenario: a hardware company is selling 20,000 13-inch MacBook Airs, with each MacBook Air having a unique serial number. Given that the Minimum Order Quantity (MOQ) is set at 20,000 units, each of these 20,000 items would have its own distinct serial number. How should the serial numbers be defined for these units, and how would the system handle this process? What would be the best solution to manage this effectively?

Thank you, Shiva Sankar, for the very helpful demonstration. I have a question: Is it necessary to maintain AWMS in both legal entities if we want to use AWMS?

where we can define put work location manually without using mobile device and u are showing some errors can you please let me know how we can resolve the errors

Brother , You Doing Great Work , Keep on

Very informative , i regularly follow your videos and learned a lot , thanks for sharing your knowledge and experience

I am looking for Microsoft Dynamics CRM Functional Consultant. I have the functional knowledge but need help to understand the requirements and documenting it. Can someone please guide me

Excellent

Hi, you content is helping me to understand the concepts easily. Can you please tell if you will be adding some more to this master planning playlist?

Many thanks for sharing the information

Well explained

D365 Chowkey ke saardar

clearly explained. Thanks

How can we make data entity "Vendor V2" in this case a mandatory as well?

Edit RFQ Reply is by default disabled. To enable, go to Procurement and sourcing parameters >> Request for quotation and enable "Purchaser can edit vendor bit" check box

If from USMF we create SO to external customer and i want to other legal entity to fulfill that SO directly to end customer. then i should create direct delivery PO then ICSO but want this ICSO to be directly delivered to customer, is it possible or some customization will be needed

Informative

Thanks a lot bro

Thank you for update

Thanks a lot

Thanks Sir, hv a question .... are scoring methods and vendor score cards are same??

Thank you so much

Could you please provide the answers, SO that it will help us lot

Thanks for sharing your experience

Plz make the follow up answer videos

can i get 4 plus experienced d365 F&O functional consultant ERP interview Questions and answers notes or pdf sir?

Please do videos on intercompany orders also

Take a session on Advanced warehouse interview questions Production control interview questions Note:- Please collect interview questions from Functional consultants who faced interviews in recent times

Great thanks

In perticular module interview questions

Thanks you..

You have picked all the core questions.. 🎉 great job 👏

Hey great content and video, are there any resources available for project based manufacturing, for example manufacturing of a Ship which can span several months

Hi sir

Thanks alot. Very clear Information.

great series, I'd be more than happy to see a workflow series in depth for purchase invoices.