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Hi guys
So I have a specific custom requirement relating to Dynamics 365 Supply Chain Management, I am posting this within the community forums to gain insight as to how this customer requirement has been dealt with possibly already in the past.
A client wishes to implement D365 with 5 legal entities. A 6th legal entities is a internal logistical and storage facility for the other 5 and wish to make use of WMS functionality (i.e. Location directives, Work and Wave templates, etc.).
The challenge and custom requirement is where orders (i.e. Sales & Purchases) are raised in the other 5 companies, the Inventory Transactions need to be duplicated in the 6th company, for the purposes of the Pick and Put work types related to the Sales and Purchase orders. The next requirement is that no costs are to be recognised for the stock on-hand in company 6. The physical voucher upon Product Receipt and financial voucher upon Vendor Invoice generation resides in either of the 5 companies where the orders are created.
Following discussions with various partners, there was mention of "Endpoint adjustments" to make the above custom requirement possible. I am hoping that someone can elaborate and simplify this statement for me.
The word 'integration' gets thrown around by many too. However, where a cloud-based D365 Finance and Supply Chain Management environment is involved, what techniques or Microsoft platform options are available for data "duplication" (for the lack of a better word) ?
Regards.
Hello JPJooste,
As per my understanding, this seems to be a 3PL process and I would suggest you have a look at Microsoft AppSource where you might find the right app for your business needs. regarding the integration options with Dynamics 365 Supply Chain Management please refer to the following article Choose a data integration strategy.
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