This feature enables the lookup based search for External Item Identifier field on Sales order line

Pricing management module provides a centralized platform for pricing managers to plan, configure, manage, simulate and monitor omnichannel pricing strategies.

This feature introduces a new parameter under accounts receivable parameters that allows you to control if the reserved quantity should be considered available or not for available to promise (ATP)

This feature updates the data model for the product bundles feature.

This feature enables the automatic synchronization of sales quotation and sales order line data (including line price and discount) from Supply Chain Management to Dynamics 365 Sales, when the line

This feature controls search for new price in trade agreements for derived intercompany sales order and sales order lines.

Pricing management module provides a centralized platform for pricing managers to plan, configure, manage, simulate and monitor omnichannel pricing strategies.

This feature adds a parameter called "Recalculate delivery dates" to "Create direct delivery" dialog from the Sales Orders page.

This feature updates the data model for the product bundles feature.

The feature enables following parameters under Accounts receivable parameters > General > Data entity export setup: "Skip referenced data during change tracking" and "Skip sales quotation ref

This feature adds a parameter called "Replace alternative item defaults on sales lines" to the "General" tab of the "Accounts Receivable parameters" page.

This feature enables the integration of prospects between Dynamics 365 Sales and Supply Chain management over dual-write.

This feature improves the performance of the "Vendor search" dialog by implementing an improved data model.

This feature enables the new concept of period charges which provide the ability to charge customers upon orders invoiced in a specific period that did not meet certain criteria.

This feature improves performance when opening sales quotation details. A parameter is visible from accounts receivable parameters general tab.

This feature enables the new charge concepts of sequence, compound, and specific unit of measure for customer charges.

This feature gives you the option of specifying a unit of measure (UoM) for which a line-level auto charge applies.

When integrated with Dynamics 365 Sales, this feature enables Supply Chain Management to calculate and push line prices, discounts, charges, taxes and totals for a single sales order and sales quot

This feature will enable advanced order hold management.

Enable attribute-based pricing by company.

(Preview) Pricing management for pricing rule cleanup

Use rule hash to filter potential master date(trade agreements/price adjustments/discounts) and apply new match logic based on hash to improve the calculation performance.

By enableing this feature, users are no longer requried to click complete button for a pricing managment enhanced sales order to proceed.

The sales managers can set if applying adjustments to standard trade agreements is enabled or not.

This feature automates the creation of both Intercompany direct delivery sales and intercompany direct delivery purchase order when purchase order in another legal entity is created.

When a purchase order line is created from a sales order line, this feature copies the customer reference and requisition values from the sales order line to the purchase order line.

The creation of unused source document header and source document line records will be disabled for sales order packing slip posting

When enabled, an option is added allowing to keep existing sorting on intercompany sales line update.

The sales managers can be advised of impending price rule status changes using the pricing management workspace, supporting their choice to modify pricing policies.

This feature is available when the 'Integrate sales quotation lifecycle with Dynamics 365 Sales' feature is enabled.