6 upcoming features available this month

Dynamics 365 Supply Chain Management 2025 release wave 1

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Business Value

For many businesses, a large part of the procurement process is still manual. This includes collaborating and following up with vendors, manually updating purchase orders, and managing change requests. The supplier communications agent helps purchasers save time by automating manual and repetitive tasks based on user-defined rules. The agent helps you achieve a resilient and efficient supply chain and increase procurement productivity.

Feature Details

Purchasers spend significant manual effort checking incoming emails, assessing the status of each purchase order, replying to and following up with suppliers, and updating systems. The supplier communications agent helps purchasers by providing the following features:

  • Follow-up with vendors on purchase orders: The agent can automatically draft ready-to-send emails that, for example, ask a vendor about the status of a delayed order or remind them to confirm a purchase order.

  • Speed up purchase order updates based on incoming vendor emails: The agent automatically reads your email inbox to analyze communications from your vendors. It finds messages related to purchase orders and analyzes them together with organizational data to identify both purchase order confirmations and change requests. It then runs automated tasks based on your own, user-defined rules.

Enabled for:

Users by admins, makers, or analysts
This feature must be enabled or configured by administrators, makers, or business analysts to be available for their users.
Note:
  • The author created this article with assistance from AI. Learn more

Change history
Timelines:
Early Access: ---
Public Preview: Apr 2025
General Availability : ---
Last updated: Feb 13, 2025

Included in:
2025 release wave 1
2025 release wave 1

Enabled for:
Users by admins, makers, or analysts

Business Value

Tracking attributes help enhance supply chain traceability and enable stakeholders (such as quality managers, sales managers, and production managers) to analyze deviations using captured data. Stakeholders can now retrieve lists of product serial or batch numbers based on business activities and tracking attribute data.

Feature Details

You can now configure data collection and assign it to specific activity types and codes to store measurements and attributes for tracking and tracing. This configuration allows you to monitor and manage various activities within the supply chain in detail.

The system also enables you to retrieve all measurements and attributes related to each serial, batch, asset, or lot number. This retrieval process ensures that all relevant data is accessible for analysis and decision-making.

Finally, you can perform a where-used search to retrieve impacted products based on specific measurements and attributes. For example, you can retrieve all impacted VIN numbers of Model Y vehicles produced between August 23, 2024, and September 25, 2024, where the painting temperature was below 80 degrees. This capability helps you identify and address potential issues in the production process.

Enabled for:

Users by admins, makers, or analysts
This feature must be enabled or configured by administrators, makers, or business analysts to be available for their users.
Note:
  • The author created this article with assistance from AI. Learn more

Change history
Timelines:
Early Access: ---
Public Preview: Apr 2025
General Availability : ---
Last updated: Jan 28, 2025

Included in:
2025 release wave 1

Enabled for:
Users by admins, makers, or analysts

Business Value

Vendor rebate management clerks can now resubmit and edit vendor rebate deals. Source transaction vendors can now reconcile their company output (such as accounts payable invoices), which adds flexibility.

Feature Details

The key capabilities that provide approval and reconciliation flexibility include:

  • A new rebate management workflow-resubmission process for vendors.
  • Enhanced posting profiles that allow transactions to be reconciled according to the purchased-from vendor rather than using fixed, predefined vendors.
  • Improved rebate output for vendor invoices by consolidating multiple ledger lines for the same vendor into a single vendor line with several ledger lines.

Enabled for:

Users by admins, makers, or analysts
This feature must be enabled or configured by administrators, makers, or business analysts to be available for their users.

Change history
Timelines:
Early Access: ---
Public Preview: Jan 27, 2025
General Availability : Apr 2025
Last updated: Mar 13, 2025

Included in:
2025 release wave 1
2024 release wave 2

Enabled for:
Users by admins, makers, or analysts

Business Value

Integrate advanced quality-management capabilities across the supply chain, fostering continuous improvement, customer satisfaction, regulatory compliance, and quality excellence. Advanced quality management minimizes reliance on third-party quality-management solutions, ensures adherence to regulations, enhances product quality, and boosts customer satisfaction. This solution also fosters continuous improvement and risk mitigation through a feedback-driven strategy.

Feature Details

Advanced quality management integrates throughout the Supply Chain Management solution. Key features include:

  • Optimized testing strategies: Flexible sampling plans, skip-lot testing, quality-order creation triggers, sample management, instrument calibration, and acceptable quality limits (AQL) testing.
  • Regulatory compliance: Approved customer lists, customer-specific certificates of analysis (COA), and enhancements to electronic signatures.
  • Digitized manufacturing for precision and compliance: Electronic batch records, production dispensing.
  • Continuous improvement and risk mitigation: Corrective and preventive actions (CAPA) management and enhancements to non-conformance.
  • Enhanced user experience: Simplified entry of quality test results and new workspaces for quality management.

Enabled for:

Users by admins, makers, or analysts
This feature must be enabled or configured by administrators, makers, or business analysts to be available for their users.

Change history
Timelines:
Early Access: ---
Public Preview: Apr 2025
General Availability : ---
Last updated: Jan 24, 2025

Included in:
2025 release wave 1

Enabled for:
Users by admins, makers, or analysts

Business Value

The latest enhancements for Demand planning in Dynamics 365 Supply Chain Management provide new insights into your supply chain planning. Take advantage of them to help optimize your supply chain and boost your financial outcomes.

Feature Details

Demand planning in Supply Chain Management helps you plan and forecast demand based on various data sources and signals. The app now provides capabilities that enhance the accuracy of the demand forecast to better help you optimize your supply chain and boost your financial outcomes.

All the new capabilities are enabled by default. You can use each of them as needed with your new and existing forecasts to help improve their accuracy. The new capabilities include:

  • Assortment planning: Forecast from top to bottom by allocating demand across different dimensions (such as products, customers, or channels) based on an allocation basis that you define.
  • Time freeze: Establish periods during which forecast calculations set to run continuously won't update their baseline forecasts.
  • Forecast with signals: Now allows you to define multiple input signals and lets you choose to between the Prophet forecast algorithm, XGBoost forecast algorithm, or best-fit forecast model (which automatically calculates both XGBoost and Prophet results for each combination of dimensions and choose the best one for the final forecast).
  • Auto detect seasonality: Automatically detect seasonality patterns for all forecast algorithms. The system runs an algorithm to detect distinct seasonality patterns across different dimensions (such as products and locations).

Enabled for:

Users by admins, makers, or analysts
This feature must be enabled or configured by administrators, makers, or business analysts to be available for their users.

Change history
Timelines:
Early Access: ---
Public Preview: ---
General Availability : Apr 2025
Last updated: Jan 24, 2025

Included in:
2025 release wave 1

Enabled for:
Users by admins, makers, or analysts

Business Value

With flexible integration to external contract lifecycle management systems, businesses can efficiently manage the creation and management of contract lifecycles with suppliers in their source-to-pay process. Purchase agreements stipulated in the contracts integrate seamlessly with operations such as applying the correct terms and pricing.

Feature Details

Contract lifecycle management (CLM) is a key element of the source-to-pay process. Dynamics 365 Supply Chain Management now provides a platform that makes it easy to integrate it with an external CLM system. The feature supports out-of-the-box rules and integration points for interacting with CLM. The integration supports purchase agreements and non-disclosure agreements and leverages master data from Supply Chain Management.

Enabled for:

Users by admins, makers, or analysts
This feature must be enabled or configured by administrators, makers, or business analysts to be available for their users.

Change history
Timelines:
Early Access: ---
Public Preview: Oct 25, 2024
General Availability : Apr 2025
Last updated: Feb 19, 2025

Included in:
2025 release wave 1
2024 release wave 2

Enabled for:
Users by admins, makers, or analysts