Microsoft
Dynamics 365 Finance & Operations
Commerce Layer
CommerceWeave
CommerceWeave's Dynamics 365 Finance & Operations native integration connects enterprise manufacturers and distributors running D365 F&O (formerly AX) to B2B commerce with real-time trade agreement pricing, site and warehouse inventory, and sales order creation through D365 F&O's standard OData REST APIs.
ERP System
Dynamics 365 Finance & Operations
Live Data Integration
Commerce Layer
CommerceWeave
Customer Accounts
Customer master, customer group, credit limit, and legal entity assignment from D365 F&O customer data entity
Trade Agreement Pricing
Real-time trade agreement price and discount resolution from D365 F&O pricing engine
Site/Warehouse Inventory
On-hand inventory with ATP check by site and warehouse from D365 F&O inventory management
Released Products
Product data, storage dimensions, and sales order defaults from D365 F&O released products
Sales Orders
Sales order creation via D365 F&O OData API with legal entity, site, and financial dimension
Shipments & Deliveries
Packing slip and shipping status from D365 F&O inventory and transportation management
Customer Invoices
Customer invoice transactions from D365 F&O accounts receivable for buyer portal access
Dynamics 365 F&O's trade agreement framework is the enterprise-grade equivalent of SAP SD's condition tables — trade agreement journals define prices and discounts for specific customer-item, customer group-item, and all customers-item combinations across defined quantity and date ranges. CommerceWeave connects to D365 F&O's pricing calculation service to resolve the applicable trade agreement price for each buyer request, including all active price trade agreements and discount trade agreements. The resolved price is the net price after all applicable trade agreement adjustments — the same price that D365 F&O's sales order entry would calculate for an internally-entered order.
D365 F&O's inventory management supports ATP checks that consider on-hand stock, incoming receipts from purchase orders and production orders, and outgoing commitments from sales orders to calculate the realistic available quantity on a given date. CommerceWeave can query D365 F&O's ATP check service for site and warehouse-specific availability, presenting buyers with accurate availability information that accounts for current open commitments — not just the on-hand balance.
D365 F&O's sales order structure requires legal entity context, site and warehouse assignment, and optionally financial dimensions for cost center and department allocation. CommerceWeave creates D365 F&O sales orders through the OData API with the complete required context — legal entity code, customer account, site, warehouse, currency, and any configured financial dimensions derived from the buyer's account assignment. The D365 F&O sales order confirmation number is returned to the portal.
The AI copilot maps D365 F&O's released product structure, trade agreement journal configuration, and customer group hierarchy to CommerceWeave entities. It validates trade agreement price resolution across customer groups and product categories, and maps financial dimension assignments for legal entity context in order creation.
Mapping Generation
AI Copilot reads your ERP schema and auto-generates field mapping configurations, reducing manual mapping time by up to 80%.
Test Data
Generates realistic synthetic test datasets that mirror your ERP data structure so you can validate the integration before go-live.
Validation
Runs automated validation passes against your field mappings and flags edge cases — null values, data type mismatches, and format inconsistencies.
Monitoring
Post-launch monitoring surface that surfaces sync errors, latency anomalies, and field-level data quality issues in real time.
Register Azure AD application for D365 F&O API access and configure Dynamics 365 F&O OData endpoint
Configure CommerceWeave D365 F&O connector with tenant, environment, and legal entity settings
Run AI copilot analysis on released products, trade agreements, customer groups, and inventory sites
Review mapping proposals and configure site/warehouse, legal entity, and financial dimension assignments
Execute trade agreement pricing validation and ATP inventory tests
Validate sales order creation with full D365 F&O document structure and promote to production
AI Copilot accelerates this setup
With AI Copilot enabled, steps 1–3 above are handled automatically using your Dynamics 365 Finance & Operations schema. Most teams complete the full setup in under 5–9 weeks for standard D365 F&O implementation; 9–14 weeks for multi-legal entity or complex trade agreement configurations without writing any configuration code.
Get a personalized assessment that maps your ERP data model to CommerceWeave's commerce layer — before you commit to anything.
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Our Commerce Blueprint call includes a live integration demo and delivers a written implementation roadmap for your specific ERP version and data model.