In this new R2 Levridge feature, we delve into the advanced capabilities of Dynamics 365 Finance & Operations (D365 F&O) in handling purchase orders through the integration of order response. The process begins with vendors transmitting ship notice messages to D365 F&O. Leveraging the robust capabilities of the Levridge framework, these messages seamlessly traverse through the Azure Service Bus, making their way into designated staging tables within D365 F&O.
Many contracts (both sales and purchases) have a provision where the customer can deliver more than the contract quantity up to a point without penalty. The word overrun, in this context, will be the concept that allows a contract to be over-delivered. To allow for any contract overruns, go to Commodity accounting > Setup > Commodity accounting parameters > under Commodity set the “Allow overrun on sales contracts” and “Allow overrun on purchase contracts” toggles to yes if you want to allow on both contract types.