<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp4/td/onlinemanual/000004Diff61FP4" xml:lang="en">
   <Header>
      <Title>VMI in Order Management</Title>
      <Keyword type="header" order="d1e213315">
         <Level1>Differences Infor LN FP4</Level1>
         <Level2>VMI in Order Management</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>New in Infor LN FP4</SectionTitle>
      <Paragraph>Infor LN FP4 supports numerous <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary">vendor managed inventory (VMI)</Link> scenarios.</Paragraph>
      <List>
         <ListIntro>For more information on VMI and its scenarios, refer to the
		  following topics:</ListIntro>
         <ListItem>
            <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/wh/onlinemanual/000462" role="manual">Overview of VMI business scenarios</Link>
         </ListItem>
      </List>
      <Paragraph>To support the various (new) VMI scenarios, several new
		sessions, fields, and form commands are introduced in the <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef> package of Infor LN FP4.</Paragraph>
      <Paragraph>This differences topic lists the most important ones by <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef> module.</Paragraph>
      <GeneralSection>
         <SectionTitle>Item Purchase Data and Item Sales Data</SectionTitle>
         <List>
            <ListIntro>The following fields are new:</ListIntro>
            <ListItem>
               <Link href="/baanerp/td/ipu/tdipu0110m000#tdipu010.gpwr" role="formfield">Generate Order for Unexpected Warehouse Receipt</Link> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
            <ListItem>
               <Link href="/baanerp/td/isa/tdisa0510m000#tdisa010.stwh" role="formfield">Ship-to Warehouse</Link> in the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Purchase Control</SectionTitle>
         <List>
            <ListTitle>New sessions</ListTitle>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3118m000" role="session">Purchase Payable Receipts for Schedules (tdpur3118m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4101m300" role="session">Purchase Order Line Quantities and Dates (tdpur4101m300)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4130m000" role="session">Purchase Payable Receipts (tdpur4130m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4132m000" role="session">Change Price and Discounts of Purchase Payable Receipts (tdpur4132m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4501m600" role="session">Purchase Order Lines - Overview by Order (tdpur4501m600)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4560m000" role="session">Purchase Payable Receipt History (tdpur4560m000)</Link>
            </ListItem>
         </List>
         <List>
            <ListTitle>New fields</ListTitle>
            <ListIntro>The following fields are new in the following
			 sessions:</ListIntro>
            <ListItemHead>
               <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3110m000#tdpur310.sbmt" role="formfield">Self Billing Method</Link> and <Link href="/baanerp/td/pur/tdpur3110m000#tdpur310.paft" role="formfield">Invoice After</Link>.</ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmnt" role="formfield">Payment</Link>, <Link href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmni" role="formfield">Payment (Internally)</Link>, and <Link href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmnd" role="formfield">Payment (Direct Delivery)</Link>.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.pmnt" role="formfield">Payment</Link>, <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.pmni" role="formfield">Payment (Internally)</Link>, and <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.pmnd" role="formfield">Payment (Direct Delivery)</Link>.</ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.qrrq" role="formfield">Required Ordered Quantity</Link> and <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.qccf" role="formfield">Confirmed Quantity</Link>.</ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.cfdt" role="formfield">Confirmation Date</Link> and <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.cfap" role="formfield">Confirmation Accepted</Link>.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/pur/tdpur3522m000" role="session">Purchase Release Line - Details (tdpur3522m000)</GUIRef> and <GUIRef href="/baanerp/td/pur/tdpur3522m100" role="session">Purchase Release Line - Details by Schedule (tdpur3522m100)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3522m000#tdpur322.qccf" role="formfield">Confirmed Ordered Quantity</Link>, <Link href="/baanerp/td/pur/tdpur3522m000#tdpur322.cfdt" role="formfield">Confirmation Date</Link>, and <Link href="/baanerp/td/pur/tdpur3522m000#tdpur322.cfap" role="formfield">Confirmation Accepted</Link>.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4100m000#tdpur400.sbmt" role="formfield">Self Billing Method</Link> and <Link href="/baanerp/td/pur/tdpur4100m000#tdpur400.paft" role="formfield">Invoice after</Link>.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4101m000#tdpur401.sbmt" role="formfield">Self Billing Method</Link> and <Link href="/baanerp/td/pur/tdpur4101m000#tdpur401.paft" role="formfield">Invoice after</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmnt" role="formfield">Payment</Link>, <Link href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmni" role="formfield">Payment (Internally)</Link>, <Link href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmnd" role="formfield">Payment (Direct Delivery)</Link>, and <Link href="/baanerp/td/pur/tdpur4101m000#tdpur401.owns" role="formfield">Return Ownership</Link>.</ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4101m000#tdpur419.qrrq" role="formfield">Required Quantity</Link>, <Link href="/baanerp/td/pur/tdpur4101m000#tdpur419.qccf" role="formfield">Confirmed Quantity</Link>, <Link href="/baanerp/td/pur/tdpur4101m000#tdpur419.cfap" role="formfield">Confirmation Accepted</Link>, and <Link href="/baanerp/td/pur/tdpur4101m000#tdpur419.qmmr" role="formfield">Minimum Required Quantity</Link>.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4101m200#tdpur419.qrrq" role="formfield">Required Quantity</Link>, <Link href="/baanerp/td/pur/tdpur4101m200#tdpur419.qccf" role="formfield">Confirmed Quantity</Link>, and <Link href="/baanerp/td/pur/tdpur4101m200#tdpur419.cfap" role="formfield">Confirmation Accepted</Link>.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4106m000#tdpur419.qrrq" role="formfield">Required Quantity</Link> and <Link href="/baanerp/td/pur/tdpur4106m000#tdpur419.qccf" role="formfield">Confirmed Quantity</Link>.</ListItem>
         </List>
         <List>
            <ListTitle>New form commands</ListTitle>
            <ListIntro>
               <Link href="/baanerp/td/domains/pur.corg#wh.receipt" role="manual" Update="No">Warehousing Receipt</Link> and <Link href="/baanerp/td/domains/pur.corg#payment" role="manual" Update="No">Purchase Payment</Link> are new origins for a
			 purchase order. Therefore, the following commands are introduced in Infor LN FP4:</ListIntro>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4100m000#hide.rec.pay.orders" role="command">Hide Receipts and Payments</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4100m000#view.only.rec" role="command">Only Unexpected Receipts</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4100m000#view.only.pay" role="command">Only Payment Orders</Link>
            </ListItem>
         </List>
         <List>
            <ListIntro>These new commands are available in the following
			 sessions:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4501m500" role="session">Purchase Order Lines Monitor (tdpur4501m500)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4500m500" role="session">Purchase Orders - Overview (tdpur4500m500)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4501m600" role="session">Purchase Order Lines - Overview by Order (tdpur4501m600)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4550m000" role="session">Purchase Order History (tdpur4550m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</GUIRef>
            </ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Sales Control</SectionTitle>
         <List>
            <ListTitle>New sessions</ListTitle>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m300" role="session">Sales Order Line Quantities and Dates (tdsls4101m300)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4140m000" role="session">Inventory Consumptions (tdsls4140m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4141m000" role="session">Inventory Consumption Lines (tdsls4141m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4142m000" role="session">Orders by Inventory Consumption Line (tdsls4142m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4640m000" role="session">Inventory Consumption - Lines (tdsls4640m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4290m000" role="session">Process Inventory Consumptions (tdsls4290m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4294m000" role="session">Delete Processed Inventory Consumption Lines (tdsls4294m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4441m000" role="session">Print Inventory Consumptions (tdsls4441m000)</Link>
            </ListItem>
         </List>
         <List>
            <ListTitle>New fields</ListTitle>
            <ListIntro>The following fields are new in the following
			 sessions:</ListIntro>
            <ListItemHead>
               <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4100m000#tdsls400.cfdt" role="formfield">Order Confirmation Date</Link>
            </ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef>, <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Delivery Lines (tdsls4101m100)</GUIRef>, <GUIRef href="/baanerp/td/sls/tdsls4510m000" role="session">Sales Order Lines Monitor (tdsls4510m000)</GUIRef>, <GUIRef href="/baanerp/td/sls/tdsls4125m000" role="session">Maintain and Confirm Back Orders (tdsls4125m000)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#tdsls401.prdt" role="formfield">Planned Receipt Date</Link>, <Link href="/baanerp/td/sls/tdsls4101m000#tdsls401.ddta" role="formfield">Planned Delivery Date</Link>, <Link href="/baanerp/td/sls/tdsls4101m000#tdsls419.mrdt" role="formfield">Minimum Required Receipt Date</Link> 
               <Link href="/baanerp/td/sls/tdsls4101m000#tdsls419.crdt" role="formfield">Confirmed Receipt Date</Link>, and <Link href="/baanerp/td/sls/tdsls4101m000#tdsls419.cfdt" role="formfield">Order Confirmation Date</Link>.</ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#tdsls401.stwh" role="formfield">Ship-to Warehouse</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#tdsls401.pmnt" role="formfield">Payment</Link> and <Link href="/baanerp/td/sls/tdsls4101m000#tdsls401.owns" role="formfield">Return Ownership</Link>.</ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#tdsls419.qccf" role="formfield">Confirmed Quantity</Link> and <Link href="/baanerp/td/sls/tdsls4101m000#tdsls419.qmmr" role="formfield">Minimum Required Quantity</Link>.</ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#tdsls401.sbim" role="formfield">Self-Billing</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#tdsls401.infr" role="formfield">Invoice Freight Costs Based On</Link>
            </ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls3107m000#tdsls307.stwh" role="formfield">Ship-to Warehouse</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls3107m000#tdsls307.pmnt" role="formfield">Payment</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls3107m000#tdsls307.qccf" role="formfield">Confirmed Quantity</Link> and <Link href="/baanerp/td/sls/tdsls3107m000#tdsls307.cfdt" role="formfield">Confirmation Date</Link>.</ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls3107m000#tdsls307.sbim" role="formfield">Self-Billing</Link>
            </ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef>
            </ListItemHead>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls3111m000#tdsls311.dest" role="formfield">Type of Order</Link>
            </ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>
                  <Link href="/baanerp/td/domains/sls.corg#planning" role="manual" Update="No">Planning</Link> is a new origin for
				a sales order/schedule.</ListItem>
               <ListItem>
                  <Link href="/baanerp/td/domains/sls.dest#transfer" role="manual" Update="No">Warehousing Transfer</Link> is a
				new type of order to which a sales schedule (line) can be released.</ListItem>
            </List>
         </Note>
      </GeneralSection>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Changed in Infor LN FP4</SectionTitle>
      <List>
         <ListIntro>The new VMI functionality has resulted in the expiration of
		  the following sessions in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/td/ipu/tdipu0120m000" role="session">Patterns (tdipu0120m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/ipu/tdipu0121m000" role="session">Available Exceptions (tdipu0121m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/ipu/tdipu0122m000" role="session">Unavailable Exceptions (tdipu0122m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/ipu/tdipu0123m000" role="session">Non-recurring Patterns (tdipu0123m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/ipu/tdipu0420m000" role="session">Print Patterns (tdipu0420m000)</GUIRef>
         </ListItem>
      </List>
      <Paragraph>You can now define patterns in the <GUIRef href="/baanerp/tc/ccp" role="module">Calendars and Periods</GUIRef> module of <GUIRef href="/baanerp/tc" role="package">Common</GUIRef>. For
		more information, refer to <Link href="/baanerp/tc/onlinemanual/000375" role="manual">To define patterns</Link>.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000462" role="manual">Overview of VMI business scenarios</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000451" role="manual">Inventory consumption - process overview</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000015" role="manual">To change prices or discounts after receipt or consumption</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000375" role="manual">To define patterns</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>