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Trace Akeneo product supply and demand in Dynamics 365 Business Central
Report
Cross-Connector

See net supply and demand for an Akeneo product in Business Central

For operations teams who want one product's position by asking their AI assistant.

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Trace Akeneo product supply and demand in Dynamics 365 Business Central
What is the supply and demand picture for product TS-1042 in Business Central?
TS-1042 Linen Shirt, enabled in Akeneo, family apparel, brand Contoso. - Inventory: 40 - Committed to sales orders: 85 - Incoming on purchase orders: 120 - Net position: 75 once the purchase order arrives - Vendors: Fabrikam Textiles, Alpina Supply; soonest receipt 2026-11-04 Item quantities match the line totals. Want the order lines?
Akeneo
Sample figures. Your results come from your own account.
akeneo-get-product

On this page

The problem

The problem

The prompt

Who it's for

How it works

Tools used

Connector

Akeneo

Akeneo
Run it on your own Akeneo data.

Connect Akeneo, pick your AI tool and paste the prompt.

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The problem

Net position worked out across five screens

To answer whether a product can be sold, someone checks Akeneo, then the Business Central item, vendors and open purchase and sales orders. The net position is worked out by hand, and numbers do not always agree.

Without PopdockAI

  • Check the product in Akeneo
  • Open the Business Central item card
  • Read vendors and open orders separately
  • Work out the net position by hand

With PopdockAI

  • Product confirmed in Akeneo
  • Inventory, committed sales and incoming purchases read
  • Net position, vendors and soonest receipt shown
  • Disagreements shown, none found never read as zero

The prompt

Use this prompt

Copy it into any AI tool connected to PopdockAI. Swap the values in braces for your own.

Prompt
**Objective:** Build a supply and demand picture for the product `{product-identifier}`, looking back `{lookback-days}` days for sales lines (default 90).

**Step 1: Confirm the product in Akeneo**

Call `akeneo-get-product` (Akeneo server) with `identifier` set to `{product-identifier}`. Keep `product-name`, `brand`, `family` and `enabled`. If nothing matches, stop.

**Step 2: Find the item and its vendor in Business Central**

Call `business-central-get-item` (Business Central server) with `item-number` set to `{product-identifier}`. Keep `inventory`, `quantity-on-sales-order`, `quantity-on-purchase-order`, `vendor-number` and `vendor-name`. Then call `business-central-get-vendor-item` with `item-number` set to the same value to list every vendor that supplies it with `vendor-item-number`. If there is no item, report the product as absent from Business Central and stop.

**Step 3: Pull the open lines**

Call `business-central-get-purchase-transaction-line` with `number` set to the item number and `document-type` Order, and `business-central-get-sales-transaction-line` with `number` set to the item number, `document-type` Order, and `shipment-date.from` set to today minus `{lookback-days}` days. Use only `document-number`, `quantity`, `outstanding-quantity`, `expected-receipt-date` and `shipment-date` from them.

**Step 4: Report**

Product summary from Akeneo, then inventory, committed sales quantity, incoming purchase quantity and the net position, then the vendor list and the soonest expected receipt.

**Rules & Guidelines:**

* Akeneo tool: `akeneo-get-product`. Business Central tools: `business-central-get-item`, `business-central-get-vendor-item`, `business-central-get-purchase-transaction-line`, `business-central-get-sales-transaction-line`.
* Read-only. Do not call `business-central-update-item` or `akeneo-update-product`.

**Validation:**

* If a line list is empty, say none found; do not infer zero demand from a failed call.
* If line totals disagree with `quantity-on-sales-order` or `quantity-on-purchase-order`, show both numbers.

Who it's for

One answer, three teams that use it

Operations managers

Know if you can sell a product

The net position combines stock, commitments and incoming supply.

Can we sell more of product HB-2201? Check Business Central supply and demand.

Buyers

See vendors and the next receipt

Vendors and the soonest expected receipt show when stock arrives.

When is the next receipt for product KT-330 in Business Central, and from which vendor?

Sales managers

Check committed demand

Committed sales quantity shows how much stock is already promised.

How much of product TS-2050 is already committed to sales orders in Business Central?

How it works

What PopdockAI does when you ask

You give a product identifier and a look back period, and your AI assistant works out net supply and demand. It stops if the product or item is missing.

01

Ask

You give a product identifier and a look-back period.

Your AI tool

02

Confirm

It checks the product in Akeneo and finds the Business Central item.

akeneo-get-product

03

Pull

It reads the vendors and the open purchase and sales lines.

No items found.

04

Report

It shows the net position, vendors and the soonest receipt.

Your AI tool

What PopdockAI provides

The tools behind the answer

Ready made tools for Akeneo and one secure connection to your AI tool. No code, no exports.

get-data

akeneo-get-product

Returns products from Akeneo PIM with their family, categories, enabled status, completeness and update dates. Filter by family, category, enabled status or update date.
Read only.Nothing in Akeneo Changes

This report is built from Get data tools only. PopdockAI applies the row, field and parameter rules your admin sets, and every query is written to the audit trail.

How Popdock AI secures your data

The outcome

Net supply and demand in one answer

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Related use cases

More ways to put this data to work

All Ramp use cases

One prompt template with infinite possibilities.

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