D365 - Microsoft Dynamics Supply Chain Management

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Security Roles D365 - Supply Chain Management

on February 14, 2023

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Security Roles D365

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ADVANCE WAREHOUSE - Microsoft Dynamic Supply Chain Management

Let’s learn together the below Concepts related to D365. Advanced Warehousing satisfy business requirements such as license plate tracking, replenishment, cluster picking, cross docking. it is Configurable and Query Based. Core Configuration : Wave template : define the process performed by the system to create work. This is an Engine that execute a process based on business logic that combines (Location directive, work template and demand line – SO) to generate WORK. (Tips - automate creation, processing and work release by wave | Parallelize allocation (Parameter> general > process wave in Batch) & wave process method > allocate wave. task configuration will only be enable). - Mentioned this at the end of this Blog. Work template : define the structure of work Location Directiv e (LD) : define the business logic of work Example : Here LD suggesting system to go and Pick order from 611

Procurement & Sourcing D365- Microsoft Dynamics Supply Chain Management

Procurement & Sourcing D365 - Demo RFQ - Request for Quotation : Purchase Req Once the workflow is approved : PO will be created.

Route Creations - D365 - Microsoft Dynamic Supply Chain Management (Production Control). Manufacturing MB320

Route : A route defines the structure of the production process. In other words, it defines the order of operations. Basic Setup for Route: Create Route : A route describes the order of operations that is used to produce a product or product variant. (Mentioned below). Route version: Here you can create different route version – i.e., Based on Different site 2 or 3, from different date range 2/2- 22/5/2023 for Qty 50 or 60. (So if you have order for more than 50 Qty for site 2 then this route version will be picked) Operations : An operation is a step in the production process. Assembly,Cutting etc . Run Time : what amount of time will above operation take to produce this process Qty. Example 8 hours Process Qty : Total Qty that will be produced after the operation based on Run time. Example 20 Qty Next = if the Value is 0 that means we are ending the operation but if its more then 1 then the new Operation will be there to produce the Goods. Route Group : Every operation

COA - Charts of Accounts - D365 Supply Chain Management

Good morning, how are you doing? Let’s learn together the below Concepts related to D365. Company (Legal entity) – {Suresh Ojha} - Code- “SURE” like USFM. Number Sequence Charts of accounts Ledger setup (Account structure, Fiscal calendar, COA etc) Journal - Daily Here I can create Workflow and set approvals ID’s or Block some users if needed. Workflow example Posting Profile Example – Here without inventory we can create PO and post the invoice. Invoiced the same PO Product – Product information management ( Have covered Product master in further slides ) Item – released product P2P (Procure to Pay) – Created PO, registered and & posted invoices to receive to goods in inventory- Inventory item model group - Setup. Pending vendor Invoice P2P - PO invoiced -Example Order to Cash - Customer SO invoiced – Order to Cash Free text invoice ( without receiving inventory if want to raise a SO to customer) Product Master- Product Variant (S M L XL colour etc

BOM - D365 - Microsoft Dynamic Supply Chain Management - Production Control - Manufacturing MB320

D365 - Microsoft Dynamic Supply Chain Management (Production Control) BOM (Bill of Material) creations Create Production Order Production Order created Setups needs to verify Create Calendars This is what you need for Production Orders Production Order Status Created production order and hit on Estimates Cost group Go to manage cost and view the calculation. This is incorrect, so we need to check calculation Group and cost sheet. Assign price on SunGlass Frame This calculation is Correct Released production order and click on START Click on BOM and increase the inventory for both items Go to inventory on-hand click on Quantity adjustment Click on start again. Check picking journals. Click on view tab- click on pick list Now click on report as fini

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