We're running Dynamics 365 Finance and Supply Chain Management for a retail client with 12 stores across Dubai, Abu Dhabi, and Sharjah. The challenge is getting store-level replenishment right without either overstocking slower locations or running out at high-traffic ones.
We've configured min/max coverage rules per warehouse but the planning engine generates the same transfer quantities regardless of store format. A flagship store in Dubai Mall has completely different demand patterns than a neighbourhood store in Sharjah.
Has anyone configured differentiated replenishment rules per store type in Dynamics 365 Supply Chain Management? Are you using item coverage overrides, coverage groups per warehouse, or a different approach entirely? Would appreciate hearing how other retailers handle this.

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