Customer Furnished Materials (tpctm0150m000)

Use this session to view and maintain the customer furnished material (CFM) data of an item linked to the contract.

Note: 
  • In LN, by default, the CFM agreement is by Contract or Contract Line. However, agreement by business partner and/or project are also applicable. For example, for an item, a CFM line can be contract specific, while another line can be project specific.
  • Only items of the type Manufactured, Purchased, or Product are applicable.
  • The customer furnished material cannot be defined for a phantom item and the child items.
  • This session can also be accessed from the Contracts (tpctm1100m000) or the Contract Lines (tpctm1110m000) session.

Field Information

Contract

The code of the contract for which the item with customer furnished material is defined.

Contract Line

The contract line number.

Site

The site for which the customer furnished material (CFM) is applicable.

Note: 
  • This field is displayed only if the Job Shop by Site field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • You cannot specify administrative sites in the field.
  • You can specify the site only if the item by site is present.
  • If the value is not specified in this field, the customer furnished material (CFM) is applicable for all sites.
Description

Sold-to Business Partner

The code of the sold-to business partner for the CFM.

Name

The name of the sold-to business partner.

Project

The code of the project for which the CFM must be defined.

Item

The item code.

Note: This is an optional field. However, when CFM is used externally (and is not part of Infor LN Project ), an item code must be defined. For example, a BOM ( bill of material).
Sequence

The sequence number of the item.

Supplier

The code of the supplier who provides the material. For example, if the sold-to business partner allots the supply of the material to a third party (such as a manufacturer or logistic service provider), LN considers the third party as the supplier.

Note: This is an optional field. However, if the supplier is not specified, LN defaults the code of the buy-from business partner linked to the sold-to business partner.
Name

The name of the business partner who provides the material.

Item Type

The item type associated with the project.

Allowed values

  • Purchased
  • Manufactured
  • Product
Note: 
  • The Item Type Product can be used only if the Item Type Product field is set to Active in the Implemented Software Components (tccom0100s000) session.
  • The Item Type Purchased and/or Manufactured is used only if the Item Type Product field is set to Inactive in the Implemented Software Components (tccom0100s000) session.
Order System

The method in which the materials are ordered from the supplier.

Allowed values

SIC
Planned
FAS item
Manual
Note: 
  • This is a display field.
  • The only value that is allowed in this field is Planned. Items with other values is rejected and Infor LN displays a message ‘Item must have Order System Planned.’
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.

Note: If this check box is cleared, by default, the Document Compliance Status is set to Not Applicable and the Check Document Compliance option is disabled.
Text

If this check box is selected, a text related to the customer furnished material exists.