Contract Deliverables Monitor (tppdm7100m400)

	Contract Deliverables Monitor (tppdm7100m400) Use this session to monitor the contract deliverables. This session is mainly used for planning and tracking the contract deliverables. This session displays all contract deliverables and deliverable schedule lines. Note For a contract deliverable with the status Free, you can use the ATP Handling option on the Actions tab to check if an item's inventory is available-to-promise (ATP), or capable-to-promise (CTP), or both. You can filter the data using the following filter options: Contract Manager Internal Sales Representative Contract Delivery Date Planned Delivery Date a range of dates for the Contract Delivery Date or the Planned Delivery Date You can also filter the contract deliverable data using the following options: Delivered On Time Delivered Late Expected On Time At Risk Note In the Planning group box: You can select multiple filter options. After you select the filters, Infor LN displays the contract deliverable data related to one or all selected filters. The check marks indicate that contract deliverable data is displayed based on the specified filter option (activated/deactivated). The indicators display the total number of contract deliverable lines for each filter option. You can view the contract deliverable lines in a graph based on the available filter options. Example If you select the Contract Manager and the contract delivery date, Infor LN displays the deliverables for the contract line linked to the selected contract manager and the selected range of contract delivery dates. Infor LN allows multiple users to approve the related transactions using the ION based workflow-process status. For more information, refer to Workflow status process. Related topics Contract deliverables data set-up Backorders for Contract Deliverables Return orders for contract deliverables Selection Options Contract Manager The code of the contract manager linked to the contract deliverable. Description The description or name of the code. Internal Sales Representative The code of the internal sales representative linked to the contract deliverable. Description The description or name of the code. Contract Deliverables Filter The date based on which LN filters the contract deliverable data. Allowed values Contract Deliverables Monitor Filter Contract Delivery Date The From and To fields define a range of: contract delivery dates. LN displays the contract deliverables within the specified range of delivery dates. Note You can specify the range of delivery dates only if the Contract Deliverables Filter field is set to Contract Delivery Date. Planned Delivery Date The From and To fields define a range of: Planned Delivery Date. LN displays the contract deliverables within the specified range of planned delivery dates. Note You can specify the range of delivery dates only if the Contract Deliverables Filter field is set to Planned Delivery Date. Planning 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. Lot Selection The lot number. Serial Selection The method to determine whether serial selection is applied to the deliverable line. Allowed values Serial Selection. Serial Selection The serial number of the item. Accepted Quantity The quantity of items accepted by the sold-to business partner. Unit The unit of measure in which the accepted quantity is expressed. Delivery Point The specific location at the address where the goods must be delivered. Description The description or name of the code. Shipping Constraint The shipping constraints specified on the deliverable lines. Allowed values Shipping Constraint. Unit Binding If this check box is selected, the quantity unit is binding. The goods must be shipped only in a packing unit that belongs to the quantity unit. Ship-to Contact The contact of the ship-to business partner. Description The description or name of the code. Delivery Terms The delivery terms for the contract deliverable. Description The description or name of the code. Point of Title Passage The point of title passage for the contract deliverable. 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 run 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. Planning Exception The exception message linked to the deliverable. The exception message is displayed when you select the Get Planning Exceptions option. Allowed values The exception messages that are applicable for contract deliverables and the plan, item, order, sequence and schedule linked to the deliverables are: Pegging: Supply is too late Pegging: No Planned Material Stock Pegging: No Projected Material Stock Pegging: Potential Material Shortage Default value The default value is No Exception. Note LN updates the exception messages only for the deliverables with status set to Active or Released to Warehousing. Scheduled Quantity The quantity of items scheduled to be delivered to the sold-to business partner. Delivered Quantity The quantity of the items delivered to 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 Unit The unit used to express the backorder quantity. Ship-to Business Partner The ship-to business partner for the contract deliverable. Description The description or name of the code. Status in Warehousing The status of the warehouse order linked to the contract deliverable. Actual Delivery Date The date when the deliverable item is delivered. Price Stage The code and description of the price stage. Cost Component The cost component associated with the cost object. 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. 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 This field is visible only if the Quality Management (QM) check box is selected in the Implemented Software Components (tccom0500m000) session and the Project Contract check box is selected in the Quality Management Parameters (qmptc0100m000) session. This field is only applicable for Item of the Type, Hardware and the contract deliverables that are not return orders. This field is defaulted from the originating contract deliverable. This field can be modified, only if the Conformance Documentation is not registered in the Conformance Documentation Register (qmptc1150m000) session, and as long as the existing logic for maintaining Warehouse related fields (like item) are allowed to be modified.