| # Miscellaneous differences This topic lists the remaining differences for Procurement between Infor10 ERP Enterprise and Infor10 ERP Enterprise 10.2. Activate/deactivate purchase contracts In Infor10 ERP Enterprise 10.2, these fields are added to the Activate/Deactivate Contracts (tdpur3205m000) session: Update Status of Lines Update Status of Terminated Lines Print Updated Contracts Print Error Report You can start the Activate/Deactivate Contracts (tdpur3205m000) session stand-alone or from the appropriate menu of the Purchase Contracts (tdpur3100m000) session. Browse to approved items In Infor10 ERP Enterprise, if you zoom to the Items - Purchase (tdipu0101m000) or Items - Purchase Business Partner (tdipu0110m000) sessions to select an item, all items are displayed. In Infor10 ERP Enterprise 10.2, the Approved Parts command is added to the Items - Purchase (tdipu0101m000) and Items - Purchase Business Partner (tdipu0110m000) sessions. For the business partner on the purchase document that started these sessions, this command determines if all items or only approved items are displayed for selection. The Approved Parts command is available in the Items - Purchase (tdipu0101m000) and Items - Purchase Business Partner (tdipu0110m000) sessions if you zoom on the Item field from these sessions: Purchase Requisition Lines (tdpur2502m000) Prepare Conversion Purchase Requisition Lines (tdpur2502m100) Purchase Order Lines (tdpur4101m000) Purchase Contract Lines (tdpur3101m000) Purchase Schedules (tdpur3110m000) If the Approved Parts command is marked, these items are displayed for the business partner: Items for which the Only Source from Approved Suppliers check box is selected in the Items - Purchase (tdipu0101m000) session and the business partner is approved in the Items - Purchase Business Partner (tdipu0110m000) session. If no item-purchase business partner combination is available in the Items - Purchase Business Partner (tdipu0110m000) session, all items are displayed. Items for which the Only Source from Approved Suppliers check box is cleared. If the Approved Parts command is not marked, all items are displayed. Purchase schedule price changes Infor10 ERP Enterprise If a purchase schedule is linked to a contract, the price and discounts for the scheduled item cannot be recalculated during receipt. If a contract's price and discount change during the lead time of the purchase schedule line, the amount of the received goods does not reflect the actual contract price information. You cannot link a price book or discount schedule to a purchase contract with a scheduled item. Therefore quantity based pricing is not applicable for purchase schedules. Infor10 ERP Enterprise 10.2 The following purchase schedule price changes are made: To redetermine the price and discounts during receipt for a purchase schedule that is linked to a contract, the Redetermine Price and Discounts at Receipt check box is added to the Purchase Contract Lines (tdpur3101m000) session. You can link a price book or discount schedule to a purchase contract with a scheduled item and you can also use the Calculate Price with Cumulative check box in the Purchase Contract Price Revisions (tdpur3103m000) session for scheduled items. If a purchase schedule is linked to a contract but no valid price and discount can be retrieved from the contract, ERP Enterprise will continue searching for a price and discounts in other sources by using the normal searching logic. Rename dashboard sessions The following sessions are renamed in Infor10 ERP Enterprise 10.2:
Infor10 ERP Enterprise | Infor10 ERP Enterprise 10.2
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Buyer Dashboard (tdipu0103m000) | Purchased Item 360 (tdipu0103m000)
SRM Dashboard (tdsmi1501m000) | Supplier 360 (tdsmi1501m000)
Supplier confirmations workbench The Supplier Confirmations Workbench (tdpur8350m000) is a new session type for use with Infor10 Workspace. In this workbench, buyers can specify a date range for the purchase order lines they want to view and access supply-related data. |