The code that uniquely identifies the contract.
Contract Deliverables Schedule (tppdm7100m200)Use this session to create and maintain schedules for the contract deliverable lines. Note
Item Contract The code that uniquely identifies the contract. Description The description or name of the code. Contract Line The contract line number. Description The description or name of the code. Deliverable The contract deliverable line number. Schedule The deliverable schedule line number. Contract Status The contract status. Note
Contract Line Status The contract line status. Note
Sold-to Business Partner The sold-to business partner for the contract deliverable line. Description The description or name of the code. Item Type The type of deliverable for the contract deliverable line. Item Coding System An external, alternate way of coding items. Coding systems can be general standard systems (such as EAN) or systems that are dependent on a specific business partner. Alternative Item Code The alternative item code for the item in the selected item code system. LN prints this item code of the contract deliverable item on the invoice, if the Invoice Type field in the Contracts (tpctm1100m000) is set Delivery Based and if the Customer Item Code checkbox in the Invoicing Methods (tcmcs0155s000) session is selected. Item The code of the standard or customized item.
Description The description or name of the code. Standard Description If this check box is selected, the item description is printed on the deliverable invoice. If this check box is cleared, only the deliverable line text, if present, is printed on the deliverable invoice. Note The item description is copied while copying the deliverable lines, creating deliverable schedules, backorders, and returns. This field is disabled when the item is delivered. Subject to Trade Compliance If this check box is selected, global trade compliance is applicable for the item. By default, this check box is selected if the Subject to Trade Compliance check box is selected in the Items (tcibd0501m000) session. If this check box is cleared, by default, the Document Compliance Status is set to Not Applicable and the Check Export Compliance option is disabled. Note You can use the Trade Compliance Information option to add related data to the contract, contract line, and contract deliverable. If specified for the contract line, the information can be copied (synchronized) to all the linked contract deliverables that are subject to trade compliance. Effectivity Unit The effectivity unit code for the project deliverable item. Description The description or name of the code. Warehouse The warehouse from which the deliverables can be shipped to the customer . Description The description or name of the code. Lot Selection The lot selection type applicable to the deliverable line. Allowed values Lot Selection The lot number. Serial Selection The method to determine whether serial selection is applied to the deliverable line. Allowed values Serial Selection The serial number of the item. Quantities Ordered Quantity The ordered quantity of the deliverable item. Unit The unit of measure used to express the ordered quantity. Inventory Unit Quantity The ordered quantity of the deliverable item expressed in inventory unit. Unit The unit of measure in which the inventory unit quantity is expressed. Delivered Quantity The quantity of items scheduled to be delivered to the sold-to business partner. Unit The unit of measure in which the delivered quantity is expressed. Accepted Quantity The quantity of items accepted by the sold-to business partner. Backorder Quantity The quantity of deliverable items for the backorder. The backorder quantity can be calculated as: Backorder Quantity = Ordered Quantity - Delivered Quantity If the deliverable is linked to a schedule line, LN displays the total backorder quantity of all deliverable lines with status set to Active, for the contract. Ordered Deliverables The quantity of deliverables ordered for the schedule line. Unit The unit of measure used to express the ordered deliverables quantity. To be Scheduled The quantity of deliverables to be scheduled for the deliverable line, for which schedule lines are not available. Unit The unit of measure to express the quantity to be scheduled . Dates Status The status of the deliverable line. Allowed values Document Compliance Status The document compliance status for the global trade compliance and/or letter of credit (L/C), as applicable. Allowed values Note
Contract Delivery Date The date requested by the sold-to business partner to deliver the contract. LN defaults the value from the Contract Deliverables (tppdm7100m100) session. Confirmed Delivery Date The date confirmed to the sold-to business partner for delivering the contract deliverable. Planned Delivery Date The date when the items are planned to be delivered. Planned Receipt Date The planned date when the deliverables must be received. Backorder If this check box is selected, the contract deliverable line is a backorder. Return Deliverable If this check box is selected, the contract deliverable is a return order. Price Currency The currency used to express the price. Sales Price The default sales price per unit of the deliverable item. It can be changed manually. Price Origin The origin of the sales price. This is a display field. This field can have the following values
Sales Amount The total sales amount for the deliverable items. Selling Price Currency The currency used to express the amounts for the deliverable line. Description The description or name of the code. Sales Price The default sales price per unit of the deliverable item. It can be changed manually. Price Stage The code and description of the price stage. For the Contract Deliverable, only Price Stages of the Type, Projects, are applicable. For the Price Stages of the Type, Projects, blocking definition is not applicable. Note
Price Origin The origin of the sales price. This is a display field. This field can have the following values
Sales Amount The total sales amount for the deliverable items. Settlement Amount The amount of the advance payment to be settled when invoicing the contract deliverable. For example, a contract deliverable's total sales amount is 1500 Euro with an advance payment of 1000 Euro, and the amount to be settled is 750 Euro. In this case, 750 Euro is settled from the advance payment amount of 1000 Euro and the balance amount to be invoiced is 750 Euro. Note
Customs Value The amount defined as the custom's value. The default value is the sales price defined for the deliverable. LN defaults this amount to Warehousing when the sales order is released to Warehousing. Discount Discount Percentage The discount percentage applied on the sales price for the deliverable item. Discount Amount The discount amount applied on the sales price for the deliverable item. Discount Origin The origin of the discount. This is a display field. Allowed values
Amount Gross Amount The gross amount for the deliverable item. Discount Amount The total discount amount for the deliverable item. Net Amount The net amount for the deliverable item. Shipping Shipping Ship-to Business Partner The ship-to business partner for the contract deliverable. Description The description or name of the code. Ship-to Address The address of the ship-to business partner. Ship-to Address The description or name of the code. Delivery Point The delivery point for the contract deliverable. Description The description or name of the code. Ship-to Contact The contact of the ship-to business partner. Description The description or name of the code. Shipping Constraint The shipping constraints specified on the deliverable lines. Allowed values Unit Binding If this check box is selected, LN can force the WMS to ship specific units. Delivery Terms The delivery terms for the deliverable line. Description The description or name of the code. Point of Title Passage The point of title passage for the deliverable line. Description The description or name of the code. Route The route linked to the contract deliverable. Description The description or name of the code. Carrier/LSP The carrier / LSP for the contract deliverable. Description The description or name of the code. Carrier / LSP Binding If this check box is selected, carrier / LSP binding is applicable for the contract deliverable. Freight Service Level The freight service level for the contract deliverable, defined in the Freight Service Levels (tcmcs0175m000) session. Description The description or name of the code. Warehouse Order The warehouse order number generated based on the Default Order Types by Origin (whinh0120m000) for the deliverable line. Note LN does not use the Project Requirement Planning (PRP) engine for contract deliverables. Position Number The position number of the warehouse order line. Sequence Number The sequence number of the warehouse order line. Quality First Article Inspection Required Infor LN indicates if the First Article Inspection (FAI) document is required for the contract deliverable item. Inspection If this check box is selected, LN indicates that inspection is applicable for the contract deliverable. Conformance Documentation If this check box is selected,, LN indicates that a conformance document is registered in the Conformance Documentation Register (qmptc1150m000) session, for the contract deliverable. The document lists conformance related details such as the lot and serial number of the source order that is linked to the inspection order. Conformance Reporting The conformance reporting code associated with a conformance document set, or conformance documents. Note
Acceptance Point The location where the goods are accepted. Allowed values After Sales Unprocessed After Sales Service If this check box is selected, Infor LN indicates if After Sales Service Lines (tstdm5101m000) exist with the Status set to Delivered and are linked to the contract deliverable. Process After Sales Service If this check box is selected, Infor LN processes an After Sales Service line linked to the Contract Deliverable when the shipment of the deliverable is confirmed. If this check box is cleared,, you can use the After Sales Service (tstdm5600m000) session to process the After Sales Service Line(s) manually. Project Project Project The code that identifies the project linked to the contract deliverable line. Note The project and the element and/or activity cannot be changed on the schedule line. Description The description or name of the code. Project Status The Project Status for the contract deliverable line. Element The project element linked to the contract deliverable line. Description The description or name of the code. Plan The project plan linked to the contract deliverable line. Activity The project activity linked to the contract deliverable line. Description The description or name of the code. Milestone The project milestone to the contract deliverable line. Description The description or name of the code. Cost Component The cost component linked to the contract deliverable line. Note You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. Description The description or name of the code. Tracking Created by The code that identifies the user who created the deliverable schedule line data. Description The description or name of the code. Creation Date The date when the deliverable line data was created. Last Modified by The user who last modified the deliverable schedule line data. Description The description or name of the code. Last Modified on The date when the deliverable schedule line data was last modified. References Customer Customer Order The customer order number linked to the contract deliverable. Customer Order Line The position number of the customer order linked to the contract deliverable. Item Picture The picture of the item. Text The additional text related to the contract deliverable. Text If this check box is selected, a text is present. Return from Shipment The reference code to the original shipment linked to the contract deliverable. Invoice The reference code to the original invoice linked to the contract deliverable. Return From Deliverable The reference code to the original deliverable linked to the contract deliverable. Return From Schedule The reference code to the original deliverable schedule linked to the contract deliverable. Return Reason The code that identifies the reason for return of the deliverable items. Description The description or name of the code. Return Ownership The defined ownership to whom the deliverable items must be returned. Allowed values Paying Tax Tax Classification The tax classification for the contract deliverable line, defined in the Tax Classifications (tctax0116m000) session. Description The description or name of the code. Exempt If this check box is selected, the tax code represents tax exemption. Tax Country The tax country for the contract deliverable line. Description The description or name of the code. Own Tax Number The tax number allotted by the government to you. Tax Code The tax code for the contract deliverable line, defined in the Tax Codes by Country (tcmcs0536m000) session. Description The description or name of the code. BP Tax Country The tax country of the sold-to business partner for the contract deliverable line. BP Tax Number The tax number allotted by the government to the sold-to business partner. Tax Exemption Certificate The tax exemption certificate number if tax is exempted on the deliverable line Note: You can enter the tax exemption certificate number if the Exempt checkbox is selected. Tax Exemption Reason The code that identifies the reason if tax is exempted on the deliverable line. Note: You can enter the tax exemption reason if the Exempt checkbox is selected. Paying Payment Terms The code of the payment terms specified for the contract deliverable. If specified, this code is used for invoices, only if the Invoicing method is set to Delivery Based. Payment Method The payment method specified for the contract deliverable. If specified, this code is used for invoices, only if the Invoicing method is set to Delivery Based. Letter of Credit Letter of Credit Required If this check box is selected, a valid letter of credit (L/C) must be linked to the contract deliverable using the Link Letter of Credit option from the Actions menu. Letter of Credit ID The identification number of the letter of credit (L/C). Trade Type The type of letter of credit (L/C) linked to the deliverable. Allowed values Note
Additional Information Additional Field The additional information for the deliverable line. Description The description or name of the code.
Check Document Compliance Infor LN performs a validation check for the trade compliance and letter of credit. Set Status to Sets the status of the deliverable schedule line to the selected value. Free Sets the status of the deliverable line to Free. Active Sets the status of the deliverable line to Active. Released to Warehousing Sets the status of the deliverable line to Released to Warehousing. Delivered Sets the status of the deliverable line to Delivered. This is applicable for the non-hardware deliverables not handled via Warehousing. Hardware deliverables as well as non-hardware deliverables that are handled via Warehousing get set to Delivered if the shipping successfully has been completed. Closed Sets the status of the deliverable line to Closed. Canceled Sets the status of the deliverable line to Canceled. Requirements Starts the Effectivity Unit (tcuef0102m000) session where you can select the requirement(s) defined for the effectivity unit. Note The sales price of the contract deliverable is updated based on the sales base price of the item (retrieved from either Sales Contracts (tdsls3500m000)/ Price Book Lines (tdpcg0131m000)/ Items - Sales (tdisa0501m000) session) and the upgrade price of the requirements selected in the Requirement - Effectivity Units (tcuef0107m000) session. Get Sales Price Retrieves the sales price for the contract deliverable item. For more information, refer to: Order Specific Test Procedures Starts the Order Specific Test Procedures (qmptc0149m000) session that can be used to manually create and view the contract deliverable specific test procedures. However, in Infor LN Quality for the Project Contract, the Order Specific Test Procedures can also be created by the application based on the testing combination. See Quality. Note: This option is displayed only if the Project Contract check box in the Order Origins group box, of the Quality Management Parameters (qmptc0100m000) session, is selected. Order Inspections Starts the Order Inspection (qmptc1620m000) session to view the inspection orders for the contract deliverable generated in Infor LN Quality. See Quality Note: This option is displayed only if the Project Contract check box, in the Order Origins group box of the Quality Management Parameters (qmptc0100m000) session, is selected. Check Export Compliance Executes the Export compliance validation check. The check is only applicable, if the contract deliverable is subject to trade compliance.
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