Synchronize Item costing data from Infor LN

The integration between Product Lifecycle Management (PLM) and Infor LN ensures that all cost information is accurate in PLM. The Standard costs, Purchase Prices, and Product Subcontracting Prices of the items (revision controlled and non-revision controlled) specified in Infor LN can be synchronized with PLM automatically or on demand. When the item cost data is modified in Infor LN, PLM must receive those updates for the accurate cost estimation used during new product development is accurate.
You can use the Get ERP Standard Costs and Purchase Prices option from the Actions menu in the PLM Item (pdpdm1600m000) session to retrieve the item costing data from Infor LN. You can also use the Get ERP Standard Costs and Purchase Prices (pdpdm1200m500) session to process large volume of data simultaneously instead of manually updating records individually. This session helps to retrieve standard cost and purchase price detail from Infor LN for a range of companies, items, and item groups. You can also add a job schedule, which can run at a set frequency according to your configuration for automatic synchronization.
Note: The value in the cost related fields are retrieved from the Item – Costing (ticpr0107m000) session, only if the Standard Costs Base check box is selected for the enterprise unit.

When synchronizing data from Infor LN, specifying the Infor LN company is necessary to synchronize the item costing data.

Note: If the Sent To Production check box is selected in the PLM Item (pdpdm1600m000) session, the company is automatically retrieved from Infor LN.

In the Send to Production History (pdpdm1200m300) session, you can view the company to which the PLM item is sent and from which Infor LN company the item is synchronized back to PLM. If the item data is successfully synchronized with PLM, the Status in the Send to Production History (pdpdm1623m100) session is updated to Imported from Production Succeeded.