This topic describes the differences between the Service Order Control module in Infor LN FP2 and in Infor LN FP3 that are not already discussed in other Differences
topics.
New and changed functionality
Batch costing
In Infor LN FP3, to facilitate batch costing of specified range of service
orders, the following two new sessions are introduced:
In Infor LN FP3, as part of the reverse logistics functionality, a new delivery
type To Scrap is added to the Delivery Type field in the Service Order Actual Material Costs (tssoc2121m000) session to facilitate the removal or replacement of a
irreparable component from a customer owned equipment. The item for this
delivery type is not sent to Warehousing.
Purchase direct delivery and return
In Infor LN FP3, as part of the Purchase direct delivery and return
functionality, following changes are made:
A new checkbox Delivery Type 'Supplier Direct Delivery' is added in the Service Order Parameters (tssoc0100m000) session. If this
check box is selected, return deliveries with delivery type Supplier Direct Return are generated for the material lines. The process is
used to return the non-consumed items to the supplier directly or to a
warehouse.
A new check box Return Not Consumed Item Direct to Supplier is added to the Service Order Actual Material Costs (tssoc2121m000) session to return the item directly to the
supplier.
A new delivery type Supplier Direct Delivery is added to the Delivery Type field in the Service Order Estimated Material Costs (tssoc2120m000) session. To enable a supplier to deliver the item directly to the customer, for
a purchase order, the delivery type must be set to Supplier Direct Delivery.