APS (Advanced Planning and Scheduling) integrates with Dynamics 365 for SCM to optimize production by planning and scheduling orders based on resource availability, capacity, and deadlines. In Germany, APS programs like FELIOS and FEDRA (HYDRA’s APS system) are widely used. The integration process involves exporting data from Dynamics 365, such
Using a virtual field in Dynamics 365 for SCM to parse the inbound data fails because the system looks for the record before parsing the composite key. The solution is to create an entity with mapped key fields, adjust staging table relations, and perform the splitting in the initializeEntityDataSource() method.
Download our Electronic Reporting configuration for the Z4 report in Dynamics 365 for Finance to automate the Z4-Meldung process for regular payment transactions (DIKAPPOSTEN).
The Z4 report (AWV) is a financial report that German companies must submit to the Deutsche Bundesbank for cross-border financial transactions over €12,500, covering both EU
ZUGFeRD 2.2-2.4 import for Dynamics 365 Finance delivers an Electronic Reporting-based solution (no custom code) enabling full support for Germany’s mandated e-invoice format, mapping core data – header and line items – into D365. Available via AppSource with fixed-price licensing.
The Austrian PEPPOL e-invoice in Dynamics 365 Finance has several issues, including mandatory customer requisition, missing PO line references, supplier email requirements.
The Production control module in Dynamics 365 for Supply Chain Management (SCM) features an automatic BOM reservation that can unintentionally deplete stock, hindering urgent orders. Manual cancellation is labor-intensive, requiring line-by-line action.
To streamline this, a runnable class for mass de-reservation is provided. This solution, executable via a menu item
