| # Project Definition This topic describes the remaining differences between Infor LN 10.2.1 and Infor LN 10.3 in Project Definition. New and changed functionality The following sessions are added: Costing Breaks (tppdm3600m000) Costing Break Setup Review (tppdm3700m000) Costing Breaks - Production Material (tppdm3101m000) Costing Breaks - Production Resources (tppdm3102m000) Costing Breaks - Service Depot Repair Material (tppdm3103m000) Costing Breaks - Service Depot Repair Labor (tppdm3104m000) Costing Breaks - Service Depot Repair Other (tppdm3105m000) Costing Breaks - History (tppdm3710m000) Costing Breaks - Production Material (History) (tppdm3111m000) Costing Breaks - Production Resources (History) (tppdm3112m000) Costing Breaks - Service Depot Repair Material (History) (tppdm3113m000) Costing Breaks - Service Depot Repair Labor (History) (tppdm3114m000) History Costing Breaks Service Depot Repair (tppdm3115m000) Update Planned Delivery Dates (tppdm7200m200) Modified sessions Convert Contract Currency (tppdm6211m000) Infor LN 10.3 allows you to perform the currency conversion for a contract header only if the all the contract lines are converted. The following fields are added in the session: Contract Contract Line Sold-to Business Partner General Project Parameters (tppdm0100s000) Infor LN 10.3 includes the purchase transactions resulting from supplier stage payments when using the Log Commitments (Purchase Transactions) field to register the transactions in the Cost Transactions (tpppc2100m000) session. Project (tppdm6100m000) The Installation Group field is added. Copy Projects (tppdm7840m000) The Costing Breaks check box is added to the Copy Project (tppdm7840m000) session. If the Costing Breaks check box is selected, you can copy the costing breaks: From an existing project to a new project From a template to a new project From an existing project to a template project From an existing project to another existing project Contract Deliverables (tppdm7100m100) and Contract Deliverables Schedule (tppdm7100m200) The value in the Use Installation Group field is defaulted from the Project (tppdm6600m400) session, if a service order is generated in Project. The installation group links the contract deliverables to Service. Contract deliverables (that are serialized items) are automatically transferred to Service when shipped to the customer, only if the deliverables must be maintained in Service. the following fields are added: Acceptance Point Standard Description Settlement Amount Project 360 The following links are added: Costing Breaks (tppdm3600m000) Contract Link to Project Structure (tpctm0160m000) Cost Transactions (tpppc2100m000) Borrow/Loan (whinh1146m000) |