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What's new or changed in Dynamics 365 Supply Chain Management 10.0.36 (October 2023)

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This article lists features that are either new or changed in Microsoft Dynamics 365 Supply Chain Management version 10.0.36. This version has a build number of 10.0.1695 and is available on the following schedule:

  • Preview of release: July 2023
  • General availability of release (self-update): September 2023
  • General availability of release (auto-update): September 2023

Features included in this release

The following table lists the features that are included in this release. We might update this article to include features that were added to the build after this article was originally published.

Feature area Feature More information Enabled by
Inventory and logistics Empower users with near real-time inventory insights Inventory Visibility Power BI dashboard Enabled by default
Inventory and logistics Sell and price multiple items as a bundle Product bundles overview Feature management:
Product bundles
Master planning Ignore specific transaction types using Planning Optimization Exclude specific transactions or transaction types from master planning Feature management:
Ignore specific transaction types using Planning Optimization and/or Exclude specific sales orders or sales order lines in Planning Optimization
Product information management Manage compliance with export control restrictions Advanced export management overview Feature management:
Advanced export management configuration
Warehouse management Dynamic printer selection Dynamic printer selection Enabled by default
Warehouse management Operate warehouses connected to external order management systems Warehouse management only mode overview Feature management:
(Preview) Warehouse management only mode

Feature enhancements included in this release

The following table lists the feature enhancements that are included in this release. Each of these enhancements provides an incremental improvement to an existing feature. Because they're only enhancements, they aren't listed in the release plan. However, to ensure that these enhancements won't conflict with your existing customizations or preferences, each of them is turned off by default (unless otherwise noted).

If you want to turn any of these features on or off, you must do so in feature management.

Module Feature name in feature management More information
Master planning Allows to create Planned order setting Purchase quantity instead of Requirement quantity Lets you create a planned order by setting the purchase quantity instead of the requirement quantity.
Master planning Average daily usage for distribution scenarios Ensures that average daily usage (ADU) is based on actual sales order dates and quantities. This can be especially useful in distribution scenarios or when transitioning from material requirements planning (MRP) to Demand Driven Material Requirements Planning (DDMRP). It calculates the ADU based on sales order dates and quantities and manufacturing consumption across the distribution network, disregarding transfer orders.
Master planning Exclude specific sales orders or sales order lines in Planning Optimization Adds a parameter that lets you choose not to create supply for a sales order or a specific line when using Planning Optimization. This lets you keep an order unplanned, which can be useful for orders that require a review or approval process.
Master planning Forecast demand plan import service Adds support for using multiple threads when importing forecast demand plan lines.
Master planning Strict safety stock pegging for Planning Optimization Gives you the option of directly pegging safety stock as demand against the planned order created for it. On the Coverage groups page, this feature adds a new parameter called Strict safety stock pegging, which lets you choose one of the following options for each coverage group:
  • No: Safety stock is considered the least important type of demand, so whenever a planned order is created for safety stock, all other demand will be prioritized, which lets you provide a higher service level for your customers. This is how the system always behaved in previous versions.
  • Yes: The system will apply strict safety stock pegging. When a planned order is created for fulfilling safety stock, it will always be pegged against safety stock, without allowing any other demand to be pegged against it (except when using a Coverage code of Period). This can provide better visibility in some scenarios, such as when you're using a high number of negative days.
See also Safety stock pegging options.
Procurement and sourcing Show only delivery addresses for workers when creating category-based purchase requisition lines Improves privacy of workers by adding an option that will prevent users from seeing workers' home addresses when creating category- based requisition lines and purchase requisition lines. Instead, only addresses marked with a Purpose of Delivery will be shown. Addresses marked for both home and delivery purposes will be available, but users won't be able to see that the address is also a home address. The option is available on the Procurement and sourcing page, on the Purchase requisition tab.
Sales and marketing Auto-create direct delivery intercompany orders originating from purchase order creation Automates the creation of both an intercompany direct delivery sales order and an intercompany direct delivery purchase order when a purchase order in another legal entity is created. When this feature is disabled, the creation of the intercompany direct delivery purchase order is deferred until the intercompany direct delivery sales is opened in the sales order details page. When this feature is enabled, the intercompany direct delivery purchase order is created without having to open the intercompany direct delivery sales order from the sales order details form. This feature applies when both Create Intercompany orders and Direct delivery are set to Yes on an intercompany sales order.
Sales and marketing Copy customer reference and requisition to purchase order line when created from sales order line When a purchase order line is created from a sales order line, this feature copies the customer reference and requisition values from the sales order line to the purchase order line. If one or both values aren't specified for the sales order line, then the feature copies values from the sales order header instead.
Sales and marketing Stop creation of source document header and line records related to sales packing slip posting Stops unused source document header and source document line records from being created when posting sales order packing slips. This feature is turned on by default.
Transportation management Match vendor invoice journal with voyage cost in different currency. Lets you specify any currency code on a vendor invoice journal and match it with the voyage cost in another currency.
Warehouse management Consistent handling of license plate information for warehouse actions Causes the system to be more consistent in the way it uses the columns of the WHSWorkTrans table, which stores information about user actions related to warehouse work. This change makes the system easier for developers to understand and may be required by future features related to inventory transactions. If your system includes customizations that affect or are affected by the WHSWorkTrans table, then you should enable this feature on a development system, test and modify your customizations as needed, and then deploy the updates to your production system. Then you can enable this feature on your production system to prepare it to take advantage of future updates. As a result of this feature, the system will store source and destination license plate information more consistently in the various columns of the table (no columns are removed or added). The first time you turn on this feature, it will process the WHSWorkTrans table by moving target license plate information for incomplete work to the TargetLicensePlateId column. It will also deduce the source license plate information for the pick work lines and update the InventDimId column accordingly. Records for already completed work won't be affected. Thereafter, the system will continue to work using the new convention.

Note

Supply Chain Management version 10.0.36 introduces a label change for purchase orders and related functionality. All labels that use the term Delivery date have been changed to use the term Receipt date. The functionality remains unchanged. The terminology has been changed to allow for an upcoming feature that distinguishes between the date a delivery is sent (Ship date) and the date it is received (Receipt date). This label change applies automatically starting in version 10.0.36 and is not managed through feature management.

Feature state changes in this release

The following table lists features that became mandatory or on by default in version 10.0.36. All these features will automatically be turned on for your system as soon as you update to version 10.0.36. Mandatory features can't be turned off, but features that are on by default can still be turned off by using Feature management. Features that are now listed as enabled by default are targeted to become mandatory with 2024 release wave 1.

The table also lists features that were previously in public preview but have changed to become generally available in version 10.0.36. This change indicates that the features are now recommended for use in production environments. These features are turned off by default unless otherwise noted. Therefore, you must use Feature management to enable them if you want to use them. Features that are now listed as generally available are targeted to become enabled by default with 2024 release wave 1 and then to become mandatory with 2024 release wave 2.

Module Feature name New feature state
Cost management Cost calculation level Mandatory
Cost management Enable user-defined batch number setup for inventory closing reverse Mandatory
Cost management Inventory aging report storage Mandatory
Engineering Change Management Engineering Change Management Mandatory
Engineering Change Management Manage changes to formulas and their ingredients Mandatory
Inventory management Inventory on-hand report data clean up Mandatory
Inventory management (India) For transfer price rules, ignore location when "From warehouse code" is set to "All" Mandatory
Inventory management Cascade transfer order header date change to lines On by default
Inventory management Enable intercompany on-hand to only show nonzero on-hand quantity On by default
Master planning Azure Machine Learning Service for demand forecasting Mandatory
Master planning Group transactions in Planning Optimization Mandatory
Master planning Infinite capacity scheduling for Planning Optimization Mandatory
Master planning Make-to-order supply automation Mandatory
Master planning Priority driven MRP support for Planning Optimization Mandatory
Master planning CTP for Planning Optimization On by default
Master planning DDMRP for Planning Optimization On by default
Master planning Process manufacturing support for Planning Optimization On by default
Master planning Restart and resume logic for the forecast generation batch process On by default
Master planning Source products and materials from multiple vendors using Planning Optimization On by default
Procurement and sourcing Add Quantity ordered field to the Posting product receipt page Mandatory
Procurement and sourcing Charges setup with site and warehouse Mandatory
Procurement and sourcing Check unit precision for not-stocked items Mandatory
Procurement and sourcing Consolidate multiple purchase requisitions into a single purchase order by accounting date Mandatory
Procurement and sourcing Enable resetting procurement related workflows Mandatory
Procurement and sourcing Limit the number of purchase order lines per batch task Mandatory
Procurement and sourcing Post registered quantities of stocked products and remainders of not-stocked products for receipts and vendor invoices Mandatory
Procurement and sourcing Prevent overconsumption of general budget reservations when multiple purchase requisitions are in workflow Mandatory
Procurement and sourcing RFQ reference link added to PO Mandatory
Procurement and sourcing Sealed bidding for RFQs Mandatory
Procurement and sourcing Synchronize tracking dimensions on intercompany sales and purchase order lines Mandatory
Procurement and sourcing Assess supply risks to prevent supply chain disruptions On by default
Procurement and sourcing Check purchase order expenditure reviewers setup before enabling workflow On by default
Procurement and sourcing Display legacy default RFQ reply field settings On by default
Procurement and sourcing Purchase agreement matching policy On by default
Procurement and sourcing Purchase order delivery date On by default
Procurement and sourcing Request for quotation amendment and cancellation email framework options On by default
Procurement and sourcing Review changes to confirmed purchase orders based on downstream impact On by default
Procurement and sourcing Purchase order workflow submission and approval performance enhancement Generally available
Product information management Clean up product attribute values Mandatory
Product information management Populate product attribute values Mandatory
Product information management Product dimension version Mandatory
Production control Auto-picking of warehouse enabled materials for auto-posted picking lists Mandatory
Production control Copy generic routes Mandatory
Production control My jobs tab on the production floor execution interface Mandatory
Production control Production teams in the production floor execution interface Mandatory
Production control Update related resource requirements when a route operation is changed Mandatory
Production control Additional configuration on the production floor execution interface On by default
Production control Enable use of a numpad in the sign-in page On by default
Production control Improved user experience for the Report progress dialog in the Job Card Device On by default
Production control On-hand information in production orders to release page On by default
Production control Report on catch weight items from the production floor execution interface On by default
Production control Make finished goods physically available before posting to journals Generally available
Sales and marketing Calculate line net amount on import Mandatory
Sales and marketing Calculate sales totals using multiple threads Mandatory
Sales and marketing Default broker contract tax information on vendor invoice lines Mandatory
Sales and marketing Prevent updates to intercompany sales order line requested dates in header to lines update scenario when derived Mandatory
Sales and marketing Update prices and discounts entered manually for intercompany Mandatory
Sales and marketing Adjusting reverse match for a settlement process On by default
Sales and marketing Keep existing sorting on intercompany sales lines when updating them On by default
Sales and marketing Settle customer payment deductions using the matching invoice On by default
Sales and marketing Sales history cleanup performance improvements Generally available
Shared AP and AR Rebate management Mandatory
Shared AP and AR Cancel posted rebate provision with a posting date On by default
Shared AP and AR Enable auto negative tier in Rebate management On by default
Shared AP and AR Rebate management sold-to customers posting On by default
Transportation management Allow unmatching of freight bills from freight invoice lines without a posted vendor invoice journal Mandatory
Transportation management Landed cost On by default
Transportation management Assign shipments to related route segments Generally available
Transportation management Enable shipping container creation and update in batch mode Generally available
Transportation management Enable split vendor invoice journal line per cost type code and voyage id from multiple voyages Generally available
Transportation management Generate data manually on voyage editor Generally available
Transportation management Performance improvements for post receipt function in Landed Cost Generally available
Warehouse management Catch weight product processing with warehouse management Mandatory
Warehouse management Change the error to a warning when releasing a load where sufficient quantity isn't available Mandatory
Warehouse management Enhanced parser for GS1 barcodes Mandatory
Warehouse management Evaluate work header breaks before work header maximums during work creation Mandatory
Warehouse management Goods in Transit Receiving and Put away Mandatory
Warehouse management Hazardous materials enhancements Mandatory
Warehouse management Include Confirmed ship and Confirmed receipt dates into date filters on Load planning workbench Mandatory
Warehouse management Inventory status changes for catch weight products Mandatory
Warehouse management License plate receiving enhancements Mandatory
Warehouse management License plate validation on source document lines Mandatory
Warehouse management Line reservation enhancements for the batch number reservation form feature Mandatory
Warehouse management Location directive scopes Mandatory
Warehouse management Multi-level detours for the Warehouse Management mobile app Mandatory
Warehouse management Multiple product receipt postings per load Mandatory
Warehouse management Over receipt of load quantities Mandatory
Warehouse management Packing work for packing stations Mandatory
Warehouse management Parent license plates cannot be target license plates Mandatory
Warehouse management Pick line grouping Mandatory
Warehouse management Post on-hand adjustments using configurable reason codes connected to offset accounts Mandatory
Warehouse management Purchase order quantity left to load calculation using registered quantities Mandatory
Warehouse management Sales order packing slip corrections/cancellation transaction status change Mandatory
Warehouse management Use existing catch weight tags when reporting production orders as finished Mandatory
Warehouse management Warehouse-specific inventory transactions Mandatory
Warehouse management Work policy enhancements for inbound work Mandatory
Warehouse management Auto-submit detour steps for the Warehouse Management mobile app On by default
Warehouse management Options for validating ingredient batch expiration dates On by default
Warehouse management Pack containers using the Warehouse Management mobile app On by default

New and updated documentation resources

We have recently added or significantly updated the following help articles. These articles aren't necessarily related to the new features that were added for this release, as listed in the previous sections. However, they might help you get more out of existing features.

Feature area New or updated articles
Procurement and sourcing Review and accept changes to confirmed purchase orders
Responsible AI Responsible AI FAQs for Dynamics 365 Supply Chain Management
Warehouse management Install the Warehouse Management mobile app now describes how to authenticate using device code flow
Warehouse management Optimize location directive queries
Warehouse management Warehouse Mobile app accessibility features

Additional resources

Platform updates for Finance and Operations apps

Microsoft Dynamics 365 Supply Chain Management 10.0.36 includes platform updates. To learn more, see Platform updates for version 10.0.36 of Finance and Operations apps (October 2023).

Bug fixes

For information about the bug fixes included in each of the updates that are part of version 10.0.36, sign in to Microsoft Dynamics Lifecycle Services and view the KB article.

Dynamics 365, Viva Sales, and supply chain platform: 2023 release wave 2 plan

Wondering about upcoming and recently released capabilities in any of our business apps or platform?

Check out the Dynamics 365, Viva Sales, and supply chain platform: 2023 release wave 2 plan. We've captured all the details, end to end, top to bottom, in a single document that you can use for planning.

Removed and deprecated Supply Chain Management features

The Removed or deprecated features in Dynamics 365 Supply Chain Management article describes features that have been or are scheduled to be removed or deprecated for Supply Chain Management.

  • A removed feature is no longer available in the product.
  • A deprecated feature isn't in active development and may be removed in a future update.

Before any feature is removed from the product, the deprecation notice will be announced in the Removed or deprecated features in Dynamics 365 Supply Chain Management article 12 months prior to the removal.

For breaking changes that only affect compilation time, but are binary compatible with sandbox and production environments, the deprecation time will be less than 12 months. Typically, these are functional updates that need to be made to the compiler.