| # Customer item revisions Infor LN 10.2.0 In the Item Codes by Item Code System (tcibd0504m000) and Item Codes by Item Code System (tcibd0104s000) sessions, you can store your business partner's external item codes next to your own internally used item codes. The external and internal item codes refer to the same item. A customer's external item code can be received on a sales release. This external item code is converted to the sales schedule item code that you use internally. If the customer makes a change to an item that does not affect the form, fit or function of the item, the change does not require a new customer item code, but only a revised version of the item. Therefore, this change is shown as an item revision in an Additional Field on the sales release line. Infor LN 10.2.1 The Item Codes by Item Code System (tcibd0504m000) and Item Codes by Item Code System (tcibd0104s000) sessions were removed and merged into the new Item Code System - Items (tcibd0104m000) session. After specifying your data in this Item Code System - Items (tcibd0104m000) session, you can specify revisions for business partner item codes in the new Business Partner Item - Revisions (tcibd0114m000) session and indicate which revision is effective. To communicate, retrieve, enter, or maintain the effective business partner item code, the Customer Item Revision field was added to these sessions: Sales Schedule Lines (tdsls3107m000) Pick-up Sheet - Lines (tdsls3107m200) Sales Release Lines - Sequence Shipping Schedule (tdsls3116m000) Sales Release Line Details - Pick-up Sheet (tdsls3116m100) Sales Schedule Actual Delivery Lines (tdsls3140m000) Sales Schedule Actual Delivery Lines (tdsls3140m100) Sales Release Line Details (tdsls3515m000) Sales Schedule Planned Warehouse Orders (tdsls3520m000) Sales Schedule Planned Warehouse Order Links (tdsls3521m000) Sales Schedule Line History (tdsls3561m000) |