Consumptions for referenced sales schedules

Linking consumptions to a replenishment order/schedule:

In Infor LN 10.4, this search order applies:

1. If a Subcontracting Reference is available on the consumption line, the consumption is linked to the corresponding purchase material supply line in the Purchase Order Material Supply Lines (tdpur4116m000) session.
2. If a Reference or Shipment Reference is specified, or both fields are specified, LN searches for a matching sales schedule for a combination of these fields and links the consumption to the schedule. If no schedule can be found, an error message is displayed.
3. If a Packing Slip is available, LN searches for a matching sales schedule shipment and links the consumption to the schedule. If no schedule shipment can be found, an error message is displayed.
4. If a Customer Reference is available and a matching sales order is found, the consumption is linked to the order, using the order's payment conditions.
5. If no matching sales order can be found, LN checks whether the Customer Reference has a matching sales schedule (line) that can be linked to the consumption.
6. If the Invoicing Required check box is selected, LN searches for a Pay on Use sales order line to which the consumption can be linked.
7. If no Pay on Use sales order line can be found, LN searches for a Pay on Use sales schedule line to which the consumption can be linked.
8. If no Pay on Use sales schedule line can be found, a consignment invoicing sales order is created to settle the invoicing of the consumed quantity.