Ali Raza Zaidi

A practitioner’s musings on Dynamics 365 Finance and Operations

Exam MB-330: Microsoft Dynamics 365 Supply Chain Management

How to disable the Purchase order change management for specific Vendor

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  • Most to organization enable the functionality of “Change Management” for Purchase order in their procurement process.
  • In Some cases change management is not required for specific vendors.
  • For this functionality Microsoft provide the functionality to override vendor functionality. Following is walkthrough.
  • In Pocurement parameters (Procurement and sourcing> Setup> Procurement and sourcing parameters, tab Default values and parameters in the section General) there is option for disable functionality by setting true / Yes for “Allow overright of settings per [[Vendor]]
  • Now go to Vendor details form
  • Open in tab “Purchase Order defaults” and
  • set Override settings to “yes” and
  • set Activate change Management to “No”.
  • Hope you like this log style blog post from Roam Research.