web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

Check out the Community Spotlight Video Series
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Manage the downstream ...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Manage the downstream impact of PO

(5) ShareShare
ReportReport
Posted on by Martijn B 12
I was playing around with this new feature
 
Manage the downstream impact of PO changes with Procurement Agent impact analysis | Microsoft Learn


Therefore I activated this agent which runs every 3 minutes: Show impact of changes in purchase orders - Impact analysis - Procurement Agent
This agent runs for both activities

I also created a PO and send this PO via the VC module to the supplier. The supplier reacts with a new date which is after my suggested date. 

But still the impact stays on Analyzing impact.

Anyone any clue why?
 
Thanks for reading this and hope someone has the answer.

Thanks 
Martijn


Categories:
Dynamics 365 Supply Chain Management
I have the same question (0)
  • Bala R Profile Picture
    Bala R 36 on at
    Hi @MB-04070811-0 could you please check the following below 
    • Verify that the Procurement Agent background process has actually completed successfully and isn't showing errors in the batch job history.
    • Confirm that the supplier's response was fully processed and updated on the purchase order, not just received in Vendor Collaboration.
    • Check whether the feature requires a Planning Optimization/MRP run before the impact analysis can be completed.
    • Make sure you're on a version that fully supports Procurement Agent impact analysis, as some early releases had known limitations and fixes delivered in later updates.
    • Review the Impact Analysis workspace or related logs to see if any dependencies are preventing the analysis from finishing.
  • Martijn B Profile Picture
    Martijn B 12 on at
    @Bala R Thanks for the reply. Will have a look at these points.

    Regarding this point: 
    • Confirm that the supplier's response was fully processed and updated on the purchase order, not just received in Vendor Collaboration.

      I think a great benefit would be that you first see the impact and then decide if you want to process this change. So is this step mandatory to see the impact? 
  • Suggested answer
    Arvind Bharti Profile Picture
    Arvind Bharti 1,017 Super User 2026 Season 1 on at
    Hi,
     
    Just wondering if that is because you have the vendor portal enabled and there is still action pending from supplier . 
     
    Post that only it will be picked for analysis

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Check out the Community Spotlight Video Series

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the June Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
Laurens vd Tang Profile Picture

Laurens vd Tang 81 Super User 2026 Season 1

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 66 Super User 2026 Season 1

#3
Sagar Suman Profile Picture

Sagar Suman 58 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Quality order uses default receipt location instead of actual physical receipt location

Product updates

Dynamics 365 release plans