Item - Sales Business Partner by Site (tdisa0690m100)
Use this session to view dimension-controlled items for the combination of sold-to business partner, and site.
- This session is displayed only if:
- The Product Dimensions (DS) check box is selected in the Implemented Software Components (tccom0100s000) session.
- Sites is Active in the Implemented Software Components (tccom0100s000) session.
- You can access the Item Attribute Sets - Sales Business Partner by Site (tdisa0196m500) session as a satellite session, wherein you can specify the sales data for the combination of an item, attribute set, business partner, and site.
Field Information
- General
-
- Item Group
- The code of the item group to which the specified item is linked.
- Item
- The code of the item for which the sales data is defined.
- Sold-to Business Partner
- The code of the sold-to business partner for which the sales data is defined.
- Ship-to Business Partner
- The code of the ship-to business partner for which the sales data is defined.
- Effective Date
- The date and time from which the sales data is effective.
- Expiry Date
- The date and time until which the sales data is effective.
- Site
- The code of the site for which the sales data is defined.
- Item
-
- Selling
-
- Commitment Policy
-
Indicate if you want to commit the ordered quantity automatically.
Allowed values
- No
-
The ordered quantity is not committed.
- Order Line Entry
-
The ordered quantity is automatically committed during order (component) line entry.
Inventory commitments can also be manually created or in a batch.
- Batch
-
The ordered quantity is committed by using the Generate Inventory Commitments (whinp2200m000) session.
Inventory commitments can also be manually created.
- Manual
-
The ordered quantity must be manually committed.
Note: You can change the commitment policy if no commitments are defined for the item in the Inventory Commitments (whinp2100m000) session. - Minimum Quantity to Commit
- The minimum quantity that must be committed in case of a partial allocation. For more information, see Inventory commitment.
- Inventory Unit
- The unit of measure in which the inventory of an item is recorded.
- Minimum Rate for Commitment
-
The minimum rate that must be delivered in case of a partial allocation.If both the Minimum Quantity to Commit and the Minimum Rate for Commitment fields have significant values, the quantity to be committed is checked against both fields. Infor LN uses whichever number is higher.
Note: For an order of 100, the minimum quantity is 5 and the minimum rate (converted to a quantity) is 10. This results in a minimum commitment of 10 for a partial allocation. For an order of 20, the minimum quantity is still 5, but the minimum rate (converted to a quantity) is 2. In this case, the minimum commitment quantity is 5 for a partial allocation.
- Warehouse
-
- Warehouse
- The code of the warehouse where the sales item is stored.
- Carrier/LSP
- The code of the carrier that is responsible for the transportation of the sold item.
- Package Definition
- The code of the package definition for the specified item.
- Package Definition is Binding
- If this check box is selected, the package definition is binding for the outbound order line.
- Quantity Unit Binding
- If this check box is selected, the unit specified in the Sales Unit field is binding for all sales orders that contain the combination of the item and business partner.
- Quantity Unit Binding for Planning
-
If this check box is selected, available-to-promise (ATP) results are expressed in the sales order unit. If a delivery schedule is generated, the unit on the order line is not changed.
If this check box is cleared, ATP results are expressed in the inventory unit. If a delivery schedule is generated, the unit of measure on the order line is updated to the inventory unit.
- Period for Shelf Life
-
The unit of time in which the shelf life is expressed.
Allowed values
- Days
- Months
- Years
- Not Applicable
- Shelf Life [Periods]
-
The period during which the item must be saleable or usable for the sold-to business partner after receipt. Shelf life is used to calculate the minimum required best-before date for perishable LIFO/FIFO items.
Note:
- When the item is shipped to the sold-to business partner, the standard LIFO/FIFO outbound policy is overruled.
- The best before date is the Inventory Date in the Stock Point Inventory (whinr1540m000) session.
- Ship-to Warehouse
-
- Site
- The code of the site to which the sales item is shipped.
- Ship-to Warehouse
- The warehouse to which the item is shipped.
- Freight
-
- Generate Freight Order from Sales
- If this check box is selected, freight orders must be generated for sales orders that contain the combination of the item and business partner.
- Subject to Trade Compliance
-
Indicates if global trade compliance applies to the item and sales business partner.
Note: This value is defaulted from the Item (tcibd0501m100) session.
- Schedules
-
- Release Details
-
- Approve Referenced Sales Schedules automatically
- If this check box is selected, the sales schedule lines that you receive for the item and business partner combination are approved automatically.
- Consider Planned/Actual Delivery Date during Reconciliation
-
If this check box is selected, the planned/actual delivery date is considered when reconciling sales schedules. The shipped cumulative is calculated based on the planned/actual delivery date.
If this check box is cleared, the shipment date is used when reconciling sales schedules. If the shipped quantity differs from the received quantity, a dispute is generated.