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2,751Thank you in advance for any insight you can provide.
We are in the process of implementing Finance and Operations integrated to D365 Sales via Dual Write. D365 Sales is in turn linked to a third party product configuration application that sets ALL of our pricing. No price lists exist in either Sales or Finance.*
How can I configure D365 Supply Chain to skip trade agreement evaluation and just use the pricing on the imported Sales/Quotation line?
How can I allow D365 Sales to calculate line totals from imported pricing?
I have thoroughly read the quote to cash and integration configurations, but none seem to work to simply allow all pricing to be manual, and to just calculate the total from what has been imported.
*no price list exists because the products themselves don't exist until they are configured by the third party app. Think AX2009/AX2012 Product Builder.
Any insights about how to accomplish this either through configuration or code would be greatly appreciated.
Thanks,
Lisa J
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