Default calculation office
Infor LN FP2
In Infor LN FP2, the default calculation office for a PCS project is determined
through the number group and the series of the order where the PCS project is
generated.
Infor LN FP3
In Infor LN FP3, the default calculation group for a PCS project is determined
through the setting of the Enterprise Unit for calc.off. used from field in the Project Control Parameters (tipcs0100m000) session:
Department
The default calculation office for the PCS project is the
calculation office that is linked to the enterprise unit of the sales office or
the service department. You can define a default calculation office for a
specific enterprise unit in the Default Calculation Office field in the Enterprise Units (tcemm0130m000) details session.
Warehouse
The default calculation office for the PCS project is the
calculation office that is linked to the enterprise unit of the warehouse. You
can define a default calculation office for a specific enterprise unit in the Default Calculation Office field in the Enterprise Units (tcemm0130m000) details session.
None
The default calculation office for the PCS project is
determined by the number group and the order series of the sales order or
service order for which the PCS project is created. You can use the Default Project Data by Number Group (tipcs0103m000) session to define calculation
offices for combinations of number group and order series. This is the Infor LN FP2 situation.