Microsoft Dynamics 365 Vendor Collaboration- Part Two

Dynamics 365 Supply Chain Management

B2B users can now be automatically exported to Azure Active Directory to streamline the process.
A one-time setup and configuration process is required to enable automatic export of B2B users to Azure AD.
The setup involves creating a B2B invitation service application in Azure AD and configuring the settings in finance and operations.
Vendors can be created and activated for collaboration functionality within the system.
Vendor contacts can be defined with specific information such as name, email address, and collaboration access.
Provisioning vendor users involves entering their email, business justification, and maintaining user roles.
Workflow approval is required for vendor collaboration requests, with the vendor receiving an invitation via email.
The process includes creating requests for quotations, selecting vendors, enabling vendor correspondence, and managing document attachments for RFQs.

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