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Dear all, good morning.
In SMS (Dynamics 365), we use Finance and Operations funcionality.
We utilize the bottleneck function for certain items to ensure a safety stock when there is a risk of non-delivery by the supplier.
Currently, this management is done item by item, which makes the process very manual and inefficient.
I would like to kindly ask:
Is there any field, parameter, or functionality that enables activating or managing bottleneck in mass?
Are there any best practices or recommendations to manage bottleneck in a more strategic and less manual way?
I would like to further explore this bottleneck functionality to optimize our process. Could you please share any guidance or experiences on this topic?
Thank you in advance for your support.
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