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  @DynamicsKnowledgeCentre6 сағат бұрын

  I am a finance consultant, coming here in 2024 to understand the concept of coverage group and you explained it really well in a short time. Appreciate your work, please keep making such practical and informative videos.

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  @debray9572Ай бұрын

  Brilliant stuff!

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  @debray9572Ай бұрын

  Fantastic! Thank you :)

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  @TonyTigerTonyTigerАй бұрын

  Your opening sound is 50x louder than your voice.

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  @TonyTigerTonyTigerАй бұрын

  I am confused. You keep talking about work orders. Aren't work orders for picking and putting inventory from say, Bulk locations, to packing locations and then to staging locations?

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  @DynamicsUnpluggedАй бұрын

  Work orders is another term we often use for "Production orders." You are referring to Work Ids processed through Warehouse Management. Where I started my career in the UK, almost all manufacturing companies I worked with called them "Work orders." You are right as with the en-US language set, "Production orders" is the correct term in Production control.. However, if you change your system language to en-GB instead of en-US and refresh your D365 URL you would see "Works orders" used in place of "Production orders."

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  @anilbhagwandeen42952 ай бұрын

  Thank you for the information. Do you need an Azure ML subscription for statistical forecast generation?

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  @krammuthu3 ай бұрын

  Great Video, Very well explained . Well Done

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  @duanerobertson28023 ай бұрын

  *PromoSM* 🌺

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  @EugeneAkanegbu4 ай бұрын

  Good content but the small screen made it a bit uncomfortable to follow.

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  @DynamicsUnplugged4 ай бұрын

  Thank you! Yes, I had used a new editing software last year that didn't work and had fixed and updated most of them but never got back to this one. Will post an updated version with clear picture hopefully soon.

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  @Ironeye964 ай бұрын

  thank you

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  @cjpolodna5 ай бұрын

  Thanks for the introduction to the feature.

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  @31stfebsupersid405 ай бұрын

  great lesson, highly useful. Thanks Dear

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  @ciprian63566 ай бұрын

  Top notch content, and very well explained! Bravo👏

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  @elenachen51466 ай бұрын

  Thank you vert much! Great explanation and it helps me a lot! I still have a question though. So during the minimum stock calculation, if I choose "Use average issue during lead time", it will calculate the min stock I need to cover my lead time. But I am still confused about the "service level " option, if I choose 80%, will it calculate the min stock I need to cover 80% of my whole planning period? Is there a formula for that? I really appreciate your videos anyway!

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  @DynamicsUnplugged6 ай бұрын

  Assuming the Multiplication factor is set to "1" then yes the Average issue during lead time option will calculate the min stock to cover demand over the item's lead time. Service level is slightly different. You must make sure to select the "Calculate standard deviation" checkbox when you first createe the lines to use the service level in the proposal. A low standard deviation means that most of the numbers are very close to the average. A high standard deviation means that the numbers are spread out around the average. I don't have the exact formula handy but the svc levels are associated with a svc factor like the below that is used in the calculation for SS: Svc Level Svc Factor 50 0 80 0.84 90 1.28 95 1.64 98 2.05 99.86 2.99 99.99 3.72

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  @elenachen51466 ай бұрын

  @@DynamicsUnplugged wow, it seems that it involves some complicated calculation when it comes to service level. I guess I will need to do more research to understand this. Thank you very much again for the detailed explanation!

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  @zaheerahmad38967 ай бұрын

  Good one

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  @charlestew56217 ай бұрын

  🙃 Promo sm

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  @maciejjan44817 ай бұрын

  Hi, Your recordings are stunning, please keep doing your great job!! Best regards.

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  @marviahmad47747 ай бұрын

  Great video, very nicely explained. Thanks!

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  @annapurnabonakurthi91748 ай бұрын

  Thanks for the Video. Simple and clear explanation....

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  @egaminek39038 ай бұрын

  hello, I don't understand why if the "is active for planning" is set to NO - MRP still see this and suggest planned orders. What I am missing?

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  @DynamicsUnplugged8 ай бұрын

  It should not and in my experience does exclude those items from planning. I'd be interested in seeing more about what you are experiencing, in case it is a bug or you changed the flag in between master plan runs and need to regenerate MRP to clear the old planned orders? Are you on legacy Master planning or Planning optimization?

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  @egaminek39038 ай бұрын

  Thank you for your response! @@DynamicsUnplugged Scenario is pretty simple. I have item with lifecycle state is set to active with "is active for planning set to YES". I created SO and ran MRP (not using Planning Optimisation yet - I will switch on Planning Optimisation and run later to check). After running MRP, I see the planned order for this SO. Next I go to item and changed the product lifecycle state to discontinued where "is active for planning set to NO". Save changes and exit item setup. Next, go to SO and edit quantity (so I can see if demand change). Run MRP and I see the planned order is updated to quantity from SO. Please note I am not using the "full potential of lifecycle state" just the basic one. I don't have enable the "business process". I see only the General tab in settings.

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  @AhmedAli-sw3xo11 ай бұрын

  Could you run a scenario where the supplementary item isn't free of charge however has 50% discount on it?

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  @DynamicsUnplugged11 ай бұрын

  I don't believe there is any ability to calculate the supplementary item with a discount ONLY if it's added as a supplementary item. That discount would apply even if the item was added to a sales order on its own. However, that may work for certain scenarios if the item was only ever added as supplementary and not sold by itself. I'm not sure if something like attribute pricing or the new pricing management features that were just released have better options for such a requirement.

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  @abdulshakoor4685 Жыл бұрын

  excellent

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  @texasp8 Жыл бұрын

  Hopefully the functionality will be enhanced in the future to allow you to draft an email to a customer to inform them of the impact of your vendor changing a delivery date.

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  @DynamicsUnplugged Жыл бұрын

  I have not seen your name pop up in a bit! Hope all is well, Guy! Completely agree, there will be lots of opportunity to take this further and hope to push those use cases

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  @jiangthomas Жыл бұрын

  great video, make big senses thanks

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  @chrisnordeje341 Жыл бұрын

  How can we dynamically calculate the Maximum when using min/max & safety stock? I would ideally want to be able to say I have calculated min,,, Max = 3 x min for instance

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  @DynamicsUnplugged Жыл бұрын

  This has long been in a gap in the standard system and often requested. I have used Excel before to use that calculation then just imported the Item coverage records to update those values. There are newer functions with the DDMRP functionality, Decoupling points, and Buffer values to calculate a min/max dynamically using transactional history but there is not a direct function for what you are asking.

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  @Shariff.0051 Жыл бұрын

  waiting for your upcoming vidoes

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  @Shariff.0051 Жыл бұрын

  Please post new videos on SCM and Advance warehouse mgt

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  @phuctran-dh3le Жыл бұрын

  Thank you for a very informative video!

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  @Shariff.0051 Жыл бұрын

  Great Thanks

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  @maxpower7666 Жыл бұрын

  Thanks mate, always super good!

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  @martinlowder7388 Жыл бұрын

  So clear and helpful - THANK YOU V MUCH!!

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  @FredOndricka Жыл бұрын

  'promo sm' 😄

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  @user-ev8sz5wc2w Жыл бұрын

  Not sure how long it will takes to use to it :D

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  @Shariff.0051 Жыл бұрын

  Happy Easter to you and your beloved ones❤

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  @DynamicsUnplugged Жыл бұрын

  At ~9:03 I say "Quality associations" are generated, which should have been "Quality orders."

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  @joshknox7373 Жыл бұрын

  Light on demo?!?! It's a 10+ minute video!

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  @DynamicsUnplugged Жыл бұрын

  mwaaaahhaahaha, true but I really don't show anything, I just kind of talk. So apologies to anyone who was hoping to see some deep dives on Procurement transactions

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  @Shariff.0051 Жыл бұрын

  Great thanks

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  @Shariff.0051 Жыл бұрын

  Great Thanks

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  @Shariff.0051 Жыл бұрын

  Great Thanks for this valuable info

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  @Shariff.0051 Жыл бұрын

  Please post upcoming videos eagerly waiting for those videos, thanks

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  @egaminek3903 Жыл бұрын

  is safety stock not calculated new maximum?

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  @DynamicsUnplugged Жыл бұрын

  No unfortunately not, SS journals do not calculate new maximums

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  @Shariff.0051 Жыл бұрын

  Thanks for this most valuable episode. Please post complete videos on the Master planning, demand forecasting, and production control Module from the Scratch. Thanks in Advance.

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  @Shariff.0051 Жыл бұрын

  Could you please maximize the screen so that it can visible for everyone. Thanks for your work.

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  @Shariff.0051 Жыл бұрын

  Great Thanks for this Direct Delivery concept. but I have one scenario which is if I do a credit note for this Direct delivery sales order when I click on the credit note under the Sell tab automatically PO has been created this should not happen so what should we do to stop this. Please let me know to stop auto Purchase order creation under Credit Note. and Delivery type is showing as Direct delivery for the credit note as well under sales order line -> Delivery type->Direct delivery. This causes an Auto Purchase order has been created so is it any bug or setup issue. Please let me know. Thanks

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  @DynamicsUnplugged Жыл бұрын

  Is your scenario for the customer to return goods to your warehouse or the vendor who shipped the goods? If they are just returning goods to you, you could alternatively create your RMA through the Sales and Marketing > Sales returns > All returns orders form and use the "From sales order" button to create a return from the original sales order rather than using the Credit Note option.

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  @Shariff.0051 Жыл бұрын

  It is food items so customer is not returning the goods so we have to do credit only through in sales order page credit note so when I click this button it is automatically creating PO. Only for direct delivery sales orders.

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  @DynamicsUnplugged Жыл бұрын

  @@Shariff.0051 You can perform Credit only RMAs from the All return orders form as well. If you make a Credit note from a direct delivery Sales order, I'm not surprised it would automatically create the PO, because that order is a triangular relationship so it wants to reverse both the previous sales order and purchase order for your scenario. You should be able to post the Credit from All return orders and see if that achieves your solution without creating the unnecessary PO.

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  @Shariff.0051 Жыл бұрын

  Ok thanks

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  @Shariff.0051 Жыл бұрын

  Great thanks

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  @robertthetexan8537 Жыл бұрын

  Best info on coverage groups & master planning that I've seen or read. Thank you.

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  @DynamicsUnplugged Жыл бұрын

  appreciate the kind words, hope it helped!!

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  @BrunoSilva-xp2hj Жыл бұрын

  It was very well explained. I learned a lot. Thank you! It’s a pity the safety stock cannot be automatically calculated based on demand forecast.

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  @johanpeeters3671 Жыл бұрын

  Thanks a lot for this great video/explanation, Andrew. May I ask 1 thing: is there a way to combine ATP with a customer specific Sales Lead Time coming from their Sales Prices Trade Agreement? I was considering to give a (higher) lead time for bigger item quantities in some customers' S_Price Trade Agreements.

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  @DynamicsUnplugged Жыл бұрын

  Unfortunately not, they can be used separately but not together.

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  @johanpeeters3671 Жыл бұрын

  @@DynamicsUnplugged thanks a lot for your swift reply. I'm going to check my options; for some (MTO) customers I'm considering to enter the initial sales order (lines) using del.date control Sales Lead Time, to determine a later RSD, only then to change all order lines (back) to the A/R default ATP+Issue Margin

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  @DynamicsUnplugged Жыл бұрын

  @@johanpeeters3671 worth a shot! If there was instead functionality similar to the overrides you can set for item Default order settings, but for customers. Where the ATP time fence could be different per customer, then that would be great because the time fence could be set to the longest lead time you would set for the customer, and ATP would let you know if you could do sooner.

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  @UmairHassan Жыл бұрын

  This is a good feature, but in my environment, I do not see grid for Business Process control with each Product lifecycle state.

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  @DynamicsUnplugged Жыл бұрын

  Do you have the Engineering change management feature enabled?

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  @UmairHassan Жыл бұрын

  @@DynamicsUnplugged Yes it is enabled.

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  @andersandersen8673 Жыл бұрын

  Have you tried to click "Refresh processes"?

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  @mrrokllla2076 Жыл бұрын

  👏🏻👏🏻