Hello everyone, I hope everything is going well. Actually, I have a requirement from my client. Where they are using stock and service items in their fixed-price projects in AX 2012. While creating PO for a service item, the item requirement doesn't get credited, and the user doesn't have to post packing slip to consume the item against the project, whereas for the stocked items, Item requirement gets created, and the user has to post packing slip to consume the item against the project.
Now they are implementing D365 and the same process they want to follow.
Would you please suggest here how we can achieve this requirement? Whether it is possible or not in D365 F&O, and if possible, then please suggest the configuration and process. Any help would be highly appreciated.
We can consider the requirement as: How can we stop Item requirements from being created for the service items?
We can consider the requirement as: How can we stop Item requirements from being created for the service items?