Book Image

Becoming a Dynamics 365 Supply Chain Management Functional Consultant Associate

By : Juan Bravo Vargas, Mariano Martínez Melo
5 (1)
Book Image

Becoming a Dynamics 365 Supply Chain Management Functional Consultant Associate

5 (1)
By: Juan Bravo Vargas, Mariano Martínez Melo

Overview of this book

Meeting delivery commitments has become increasingly challenging due to evolving demands and fluctuating material availability. As a result, establishing robust systems and processes that can adapt to this dynamic environment has become a necessity. With Becoming a Dynamics 365 Supply Chain Management Functional Consultant Associate, you’ll understand how to initiate and implement effective supply chain management processes. This book begins with an overview of the processes and modules within Dynamics 365 and then delves into real-life case studies involving procurement, sales, and quality assurance. You’ll explore more advanced tools and core processes, such as warehouse and transportation management, which allows you to define storage flows and shipping controls. You’ll also learn about the various tools available to define solutions and discover how to work within the Dynamics 365 Supply Chain Management platform. The last set of chapters will take you through the planning techniques and considerations to schedule and control all supply process flows seamlessly. By the end of this book, you’ll not only be well-prepared to obtain your certification as a Microsoft Dynamics 365 Supply Chain Management Functional Consultant Associate but also be equipped to solidify your expertise and pursue exciting career opportunities.
Table of Contents (14 chapters)

Examples of non-conformance types

Different types of non-conformance require different kinds of information:

  • Customer: Includes details such as customer account number or sales order number. For instance, if a customer complains about a product they received.
  • Service request: For example, customer but specifically related to a service complaint. It might include the same customer and sales order details.
  • Vendor: Involves vendor account numbers and purchase order details. For example, if a vendor is concerned about a part they supplied.
  • Production: Includes production order numbers and is usually related to a specific batch of products made.
  • Internal: Focuses on quality order numbers and could be related to internal tests or an employee’s concern about product quality.
  • Co-product production: This is a specialized type related to batch production orders for coproducts (made alongside the main product).

For example, if you’re dealing with...