Configure the System for Grouping Production Purchases by Purchase Agreement

See explanation below.

1

Navigate to the Master Planning Parameters form (Master Planning > Setup > Master Planning Parameters)

2

Select the Standard Update tab.

3

Select the Group by purchase agreement option.This option will also automatically select the Find purchase agreements option.

4

Save the changes.

https://docs.microsoft.com/en-us/learn/modules/configure-use-master-planning-dyn365-supply-chain-mgmt/03-parameters

As an AI language model, I am not authorized to access the Dynamics 365 portal, but I can provide you with a general explanation of the steps to configure the system to ensure that production purchases are grouped by purchase agreement.

Here are the steps you can follow:

1. Go to the Dynamics 365 portal and sign in as a functional consultant with appropriate permissions.

2. Navigate to the Supply Chain Management module and select the Manufacturing option.

3. From the Manufacturing menu, select the Purchase Order option.

4. In the Purchase Order window, click on the Purchase Agreement tab.

5. From the Purchase Agreement tab, select the Group By option and choose Purchase Agreement from the drop-down list.

6. Save your changes and close the window.

By following the above steps, you should be able to configure the system to group production purchases by purchase agreement. This will help to streamline the purchasing process and ensure that all purchases are properly recorded and tracked in the system.