Supplier requested and confirmed ship date | Microsoft Dynamics 365 F&O

Dynamics 365 Supply Chain Management

The article covers the Supplier requested and confirmed shipment dates feature in Microsoft Dynamics 365 F&O.
The system determines requested ship dates based on factors like requested receipt date, lead time, transport days setup, vendor ship calendar, and other settings.
Master planning incorporates transport days setup to ensure timely arrival of goods.
Feature activation for Supplier requested and confirmed shipment dates is controlled by a setting on Procurement and Sourcing parameters page.
Date fields for purchase orders have been renamed to align with sales orders.
Vendor ship calendar and transport days setup can be configured under the Vendor Master.
Scenarios are provided for items with no purchase lead time and items with purchase lead time.
The article concludes with practical tips and encourages feedback and sharing of insights.

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