| # VMI in Order Management New in Infor LN FP5 Infor LN FP5 supports numerous vendor managed inventory (VMI) scenarios. For more information on VMI and its scenarios, refer to the following topics: Vendor managed inventory Overview of VMI business scenarios To support the various (new) VMI scenarios, several new sessions, fields, and form commands are introduced in the Order Management package of Infor LN FP5. This differences topic lists the most important ones by Order Management module. Item Purchase Data and Item Sales Data The following fields are new: Generate Order for Unexpected Warehouse Receipt in the Items - Purchase Business Partner (tdipu0110m000) session. Ship-to Warehouse in the Items - Sales Business Partner (tdisa0510m000) session. Purchase Control New sessions Purchase Payable Receipts for Schedules (tdpur3118m000) Purchase Order Line Quantities and Dates (tdpur4101m300) Purchase Payable Receipts (tdpur4130m000) Change Price and Discounts of Purchase Payable Receipts (tdpur4132m000) Purchase Order Lines - Overview by Order (tdpur4501m600) Purchase Payable Receipt History (tdpur4560m000) New fields The following fields are new in the following sessions: Purchase Schedules (tdpur3110m000) Self-Billing Method and Invoice After. Payment, Payment (Internally), and Payment (Direct Delivery). Purchase Schedule Lines (tdpur3111m000) Payment, Payment (Internally), and Payment (Direct Delivery). Required Ordered Quantity and Confirmed Quantity. Confirmation Date and Confirmation Accepted. Purchase Release Line - Details (tdpur3522m000) and Purchase Release Line - Details by Schedule (tdpur3522m100) Confirmed Ordered Quantity, Confirmation Date, and Confirmation Accepted. Purchase Orders (tdpur4100m000) Self-Billing Method and Invoice after. Purchase Order Lines (tdpur4101m000) Self-Billing Method and Invoice after Payment, Payment (Internally), Payment (Direct Delivery), and Return Ownership. Required Quantity, Confirmed Quantity, Confirmation Accepted, and Minimum Required Quantity. Purchase Order Line Details (tdpur4101m200) Required Quantity, Confirmed Quantity, and Confirmation Accepted. Purchase Receipts (tdpur4106m000) Required Quantity and Confirmed Quantity. New form commands Warehousing Receipt and Purchase Payment are new origins for a purchase order. Therefore, the following commands are introduced in Infor LN FP5: Hide Receipts and Payments Only Unexpected Receipts Only Payment Orders These new commands are available in the following sessions: Purchase Orders (tdpur4100m000) Purchase Order Lines (tdpur4101m000) Purchase Order Lines Monitor (tdpur4501m500) Purchase Orders - Overview (tdpur4500m500) Purchase Order Lines - Overview by Order (tdpur4501m600) Purchase Order History (tdpur4550m000) Purchase Order Line History (tdpur4551m000) Sales Control New sessions Sales Order Line Quantities and Dates (tdsls4101m300) Inventory Consumptions (tdsls4140m000) Inventory Consumption Lines (tdsls4141m000) Orders by Inventory Consumption Line (tdsls4142m000) Inventory Consumption (tdsls4640m000) Process Inventory Consumptions (tdsls4290m000) Delete Processed Inventory Consumption Lines (tdsls4294m000) Print Inventory Consumptions (tdsls4441m000) New fields The following fields are new in the following sessions: Sales Orders (tdsls4100m000) Order Confirmation Date Sales Order Lines (tdsls4101m000), Sales Order Planned Delivery Lines (tdsls4101m100), Sales Order Lines - Monitor (tdsls4510m000), Maintain and Confirm Back Orders (tdsls4125m000) Planned Receipt Date, Planned Delivery Date, Minimum Required Receipt Date Confirmed Receipt Date, and Order Confirmation Date. Ship-to Warehouse Payment and Return Ownership. Confirmed Quantity and Minimum Required Quantity. Self-Billing Invoice Freight Costs Based On Sales Schedule Lines (tdsls3107m000) Ship-to Warehouse Payment Confirmed Quantity and Confirmation Date. Self-Billing Sales Schedules (tdsls3111m000) Type of Order Note Planning is a new origin for a sales order/schedule. Warehousing Transfer is a new type of order to which a sales schedule (line) can be released. Changed in Infor LN FP5 The new VMI functionality has resulted in the expiration of the following sessions in Order Management: Patterns (tdipu0120m000) Available Exceptions (tdipu0121m000) Unavailable Exceptions (tdipu0122m000) Non-recurring Patterns (tdipu0123m000) Print Patterns (tdipu0420m000) You can now define patterns in the Calendars and Periods module of Common. For more information, refer to To define patterns. Related topics Vendor managed inventory Overview of VMI business scenarios Inventory consumption handling Changing prices or discounts after receipt or consumption To define patterns |