Procurement and sourcing feature state updates for 10.0.29

Article
04/28/2023

Important

This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Supply Chain Management. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.

Enabled for	Public preview	General availability
Users by admins, makers, or analysts	Aug 1, 2022	Oct 1, 2022

Business value

Turning on features by default helps ensure that your system stays current with the latest procurement and sourcing capabilities of Dynamics 365 Supply Chain Management.

Feature details

Features becoming mandatory with the 10.0.29 release

These features have become mandatory and can no longer be disabled.

Charges from and to amounts on purchase orders: Enables you to use the from and to amounts to set up charges on a purchase order. This functionality is not available on purchase order charges.
Merge financial dimensions from the vendor with active dimension link financial dimension on the purchase order: Allows you to merge financial dimensions from a vendor with active dimension link financial dimension after purchase requisition approval if you set up a link between a financial dimension and the site inventory dimension.
Purchase agreement responsible party: Enables you to define a primary and secondary responsible party on the Purchase agreement classification page and resulting purchase agreements.
Saved views for purchase orders

Features becoming enabled by default with the 10.0.29 release

These features will be turned on by default but can still be manually disabled. These are all targeted to become mandatory with 2023 release wave 1.

Disable purchase requisition distribution Reset button: This feature of the Accounting distribution page disables the Reset button on that page for purchase requisitions that are in review.
Enable resetting procurement related workflows: Allows the following workflows to be reset to draft status: purchase order, vendor change, and purchase requisitions.
Limit the number of purchase order lines per batch task: Helps you optimize system performance when posting confirmations and product receipts by limiting the number of purchase order lines processed by each batch task.
Prevent overconsumption of general budget reservations when multiple purchase requisitions are in workflow: Improves error checking when users submit and approve purchase requisitions that exceed the remaining balance of a general budget reservation line.

Features becoming generally available with the 10.0.29 release

Post registered quantities of stocked products and remainders of not-stocked products for receipts and vendor invoices: Changes how quantities of not-stocked products (such as services) are posted when processing vendor invoices and inbound shipments against purchase orders. The Registered and services quantity option now works as the Registered quantity and not-stocked products option and aligns with the similarly named option already available for posting quantities for sales packing slips.