Hi,
We are integrating an external OMS with Dynamics 365 Finance & Supply Chain.
When creating sales order lines through OData, we currently identify product variants by sending:
- ItemNumber
- ProductColorId
- ProductSizeId
- ProductStyleId
- ProductConfigurationId
These dimension values, together with the ItemNumber, allow D365 to resolve the correct product variant.
Example:
ItemNumber + ProductColorId + ProductSizeId
Our question is:
Is this the only supported approach to identify product variants when creating sales order lines via OData (or via Data Management imports), or are there other recommended methods to reference a specific product variant?
For example, can a variant be referenced directly using another identifier instead of sending the individual dimension fields?
Any guidance or recommended integration patterns would be appreciated.
Thanks.