| # Customer furnished materials in Sales Infor LN 10.2.0 If you use Subcontracting with Material Flow (subcontractor), limited functionality is available for furnishing material that is owned and delivered by the customer. This functionality was used in combination with allocation and hard pegging, which is now called demand pegging. New in Infor LN 10.2.1 Subcontracting with Material Flow (subcontractor) was renamed to Customer Furnished Materials. The functionality for furnishing customer materials was extended. If you use Customer Furnished Materials with demand pegging, you specify the customer furnished materials in the Bill of Material (tibom1110m000) session. Furnishing of customer materials is initiated from a sales order line, which includes the item that contains customer furnished materials. The sales order line has a linked demand peg for the customer demand. Note If a sales order line contains customer furnished materials, the Contains Customer Furnished Material is selected in the Sales Order Lines (tdsls4101m000) session. Related topics Customer furnished materials in Sales and Procurement |