Product Attributes in Microsoft Dynamics 365 Finance and Operations One version
Curious to learn setting up product attributes
Sharing in simple steps with visuals and tips:
Core setup:
Attribute Types
Attributes
Attribute groups
One the setup is ready we then assign the product attributes on a category hierarchy assigned as procurement category.
Should go to Procurement Categories on the Procurement and sourcing module
Tip: Do not Assign Product Attributes to a Procurement category using category hierarchy page as it does not then give attributes on product
Next assign the procurement category to the released product for the category node where product attributes are assigned
We then open the product attributes option from released products
Based on attribute assignment, we should be able to see and update attribute per released product
Happy D365FO
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