Subcontracting in Order Management

	Subcontracting in Order Management New in Infor LN FP4 Infor LN FP4 supports various types of subcontracting. For details, refer to Overview of subcontracting. To support the various (new) subcontracting types, several new sessions, fields, and form commands are introduced in the Order Management package of Infor LN FP4. This differences topic lists the most important ones by Order Management module. Item Purchase Data The following fields are new in the Items - Purchase (tdipu0101m000) and Items - Purchase Defaults (tdipu0102m000) sessions: Source of Price Subcontracting Purchase Price Purchase Control New sessions Purchase Order Material Supply Lines (tdpur4116m000) Generate Supply Orders for Subcontracting (tdpur4216m000) Material Integration Transactions (tdpur4566m000) New fields The following fields are new in the following sessions: Subcontracting Order in the Purchase Order Types (tdpur0194m000) and Purchase Order Type - Activities (tdpur0694m000) sessions. Subcontracted, Subcontracting Reference, and Customs Value in the Purchase Order Lines (tdpur4101m000) session. Material Supply Information in the Print Purchase Orders (tdpur4401m000), Print Purchase Order Reports (tdpur4405m000), and Print Purchase Order Line Reports (tdpur4409m000) sessions. Subcontracted in the Purchase Orders - Receipt Overview (tdpur4531m000) and Purchase Order Lines (tdpur4535s000) sessions. Production Order, Operation, and Estimated Material Line in the Purchase Order Line - Linked Information (tdpur4502s000) session. New form command The Subcontracting Sales Order command is new in the following sessions:: Purchase Orders (tdpur4100m000) Purchase Order - Lines (tdpur4100m900) Note SFC and Subcontracting Purchase Order are new origins for a purchase order/schedule. Item Sales Data The Ship-to Warehouse field is new in the Items - Sales Business Partner (tdisa0510m000) session. Sales Control New session Sales Order Material Supply Lines (tdsls4116m000) New fields The following fields are new in the following sessions: Subcontracting, Subcontracting Reference, Ship-to Warehouse, and Customs Value in the Sales Order Lines (tdsls4101m000) session. Subcontracting Purchase Order, Subcontracting Purchase Position, and Subcontracting Purchase Sequence in the Linked Order Line Data (tdsls4102s200) session. Print Material Supply Information in the Print Sales Order Acknowledgements/RMAs (tdsls4401m000), Print Sales Orders (tdsls4405m000), and Print Sales Order Lines (tdsls4409m000) sessions. Originates from Subcontracting and Subcontracting Reference in the Sales Schedule - Lines (tdsls3107m000) session. Contains Customer Furnished Material in the Select Sales Order Lines for Copying (tdsls4535m000) session. Note Purchase is a new origin for a sales order/schedule. Pricing New fields The following fields are new in the following sessions: Update in the Global Update of Prices in Item Purchase Data (tdpcg0232m000) session. Subcontracted and Subcontracting Price in the Price Inquiry (tdpcg0250m000) session. Related topics Overview of subcontracting