<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp8/wh/onlinemanual/whinhDiff61FP8" xml:lang="en">
   <Header>
      <Title>Warehouse Orders</Title>
      <Keyword type="header" order="d1e260171">
         <Level1>Differences Infor10 ERP Enterprise 10.2</Level1>
         <Level2>Warehouse Orders</Level2>
      </Keyword>
      <Keyword type="header" order="d1e260177">
         <Level1>Warehouse Orders</Level1>
         <Level2>Differences Infor10 ERP Enterprise 10.2</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>This topic describes the differences between the <GUIRef href="/baanerp/wh/inh" role="module">Warehouse Orders</GUIRef> module
		in Infor10 ERP Enterprise and in Infor10 ERP Enterprise 10.2 that are not already discussed in other differences
		topics.</Paragraph>
   </AimSection>
   <GeneralSection>
      <List>
         <ListTitle>New and changed functionality</ListTitle>
         <ListItemHead>Additional cost calculation on shipment
		  lines</ListItemHead>
         <ListItem>In Infor10 ERP Enterprise 10.2, the additional costs can be calculated on shipment lines.
		  The following fields are added in the <Link href="/baanerp/wh/inh/whinh4130m000" role="session">Shipments (whinh4130m000)</Link>: <List>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4130m000#whinh430.aclr" role="formfield">Additional Costs</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4130m000#meth.addc.calc" role="formfield">Method of Additional Cost Calculation</Link>
               </ListItem>
            </List> 
            <List>
               <ListIntro>The following fields have been added in the <Link href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</Link> session:</ListIntro>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4131m000#whinh431.aclr" role="formfield">Additional Costs</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4131m000#meth.addc.calc" role="formfield">Method of Additional Cost Calculation</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4131m000#whinh431.acfl" role="formfield">Cost for Line</Link>
               </ListItem>
            </List> For more information, refer to <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>.</ListItem>
         <ListItemHead>Peg distribution for cycle counting and adjustment
		  orders</ListItemHead>
         <ListItem>In Infor10 ERP Enterprise 10.2, when the project pegging functionality is implemented in
		  warehousing. As a result, a peg distribution line is created in cycle counting
		  and adjustment orders before the orders are processed. The <GUIRef href="/baanerp/wh/inh/whinh5107m000#generate.peg" role="manual">Generate Peg Distribution</GUIRef> option is added to generate
		  the peg distribution data in the following sessions: <List>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh5107m000" role="session">Cycle Counting Order Line Peg Distribution (whinh5107m000)</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh5127m000" role="session">Adjustment Order Line Peg Distribution (whinh5127m000)</Link>
               </ListItem>
            </List> For more information, refer to <Link href="/baanerp/difffp7/wh/onlinemanual/000030Diff61FP7" role="manual">Check for ASN messages in EDI</Link>.</ListItem>
         <ListItemHead>Modify the warehouse order data</ListItemHead>
         <ListItem>In Infor10 ERP Enterprise 10.2, you can modify the warehouse order data at a later stage
		  of the outbound process. The <Link href="/baanerp/wh/inh/whinh0110m000#whinh010.auol" role="formfield">Allow Updating Outbound Order Lines upto and including</Link> field is introduced in
		  the <Link href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Types (whinh0110m000)</Link> session, to decide up to which procedure step the
		  warehouse order data can be modified. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000557" role="manual">To modify the outbound warehousing order data</Link>
         </ListItem>
         <ListItemHead>Cost peg transfers</ListItemHead>
         <ListItem>
            <Paragraph>In Infor10 ERP Enterprise 10.2, the cost peg transfers functionality is introduced. Cost
			 peg transfer orders transfer cost between two pegs. Cost peg transfer can be
			 performed only within the warehouse. You cannot transfer the goods between two
			 warehouses using cost peg transfer as they transfer only costs but not the
			 physical movement of inventory. New sessions have been added to view the cost
			 peg transfer data. A new <GUIRef href="/baanerp/wh/inh/whinh0100m000#gen.cost.peg.tran" role="groupbox">Cost Peg Transfers</GUIRef> tab is added with the following
			 fields in the <Link href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</Link> session:</Paragraph>
            <List>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh0100m000#whinh000.cpng" role="formfield">Number Group</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh0100m000#whinh000.cpsr" role="formfield">Series</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh0100m000#whinh000.cpss" role="formfield">Step Size</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh0100m000#whinh000.cpth" role="formfield">Cost Peg Transfer History</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh0100m000#whinh000.reea" role="formfield">Automatic Recalculation of Excess and ATT Inventory</Link>
               </ListItem>
            </List>
         </ListItem>
         <ListItemHead>Support shipment variances on project WIP
		  warehouses</ListItemHead>
         <ListItem>In Infor10 ERP Enterprise 10.2, to support shipment variances on the project WIP
		  Warehouses, the <Link href="/baanerp/wh/inh/whinh0100m000#whinh000.ptlt" role="formfield">Post Transfer Losses to Ship-to Warehouse</Link> field is added in the <Link href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</Link> session to book the transfer losses on the
		  correct project, when the goods are transferred from or to a project WIP
		  warehouse.</ListItem>
         <ListItemHead>Delivery Note</ListItemHead>
         <ListItem>
            <Paragraph>In Infor10 ERP Enterprise 10.2, you can link the delivery note <Link href="/baanerp/wh/inh/whinh4135m000#whinh435.fnsr" role="formfield">Series</Link> to a <Link href="/baanerp/wh/inh/whinh0130m000#whinh030.motv" role="formfield">Motive of Transport</Link>. The following are the
			 enhancements:</Paragraph>
            <List>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4135m000#whinh435.fnsr" role="formfield">Series</Link> and <Link href="/baanerp/wh/inh/whinh4135m000#whinh435.dcdt" role="formfield">Document Date</Link> fields are added in the <Link href="/baanerp/wh/inh/whinh4135m000" role="session">Delivery Notes (whinh4135m000)</Link> session</ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4635m000#whinh435.fnsr" role="formfield">Series</Link> field is added in the <Link href="/baanerp/wh/inh/whinh4635m000" role="session">Delivery Note (whinh4635m000)</Link> session</ListItem>
               <ListItem>The <Link href="/baanerp/wh/inh/whinh0130m000" role="session">Delivery Note Series by Motive of Transport (whinh0130m000)</Link> and the <Link href="/baanerp/wh/inh/whinh0430m000" role="session">Print Delivery Note Series by Motive of Transport (whinh0430m000)</Link> sessions are
				introduced</ListItem>
               <ListItem>New session</ListItem>
            </List>
         </ListItem>
         <ListItemHead>Landed Costs - ASN</ListItemHead>
         <ListItem>
            <Paragraph>In Infor10 ERP Enterprise 10.2, landed costs functionality has been introduced for the
			 advanced shipment notices (ASNs). The following fields have been added to the
			 following sessions:</Paragraph>
            <List>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh3400m000#header.land.costs" role="formfield">Landed Costs</Link> field is added in the <GUIRef href="/baanerp/wh/inh/whinh3400m000#whinh3400mDF1" role="groupbox">Header Selection</GUIRef> tab and the <Link href="/baanerp/wh/inh/whinh3400m000#line.land.costs" role="formfield">Landed Costs</Link> field have been added in the <GUIRef href="/baanerp/wh/inh/whinh3400m000#whinh3400mDF2" role="groupbox">Line Selection</GUIRef> tab in the <Link href="/baanerp/wh/inh/whinh3400m000" role="session">Print Shipment Notices (whinh3400m000)</Link>.</ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/inh/whinh3450m000#header.land.costs" role="formfield">Landed Costs</Link> field is added in the <GUIRef href="/baanerp/wh/inh/whinh3450m000#whinh3450mDF1" role="groupbox">Header History</GUIRef> tab and the <Link href="/baanerp/wh/inh/whinh3450m000#line.land.costs" role="formfield">Landed Costs</Link> field is added in the <GUIRef href="/baanerp/wh/inh/whinh3450m000#whinh3450mDF2" role="groupbox">Lines History</GUIRef> tab in the <Link href="/baanerp/wh/inh/whinh3450m000" role="session">Print Shipment Notice History (whinh3450m000)</Link> sessions.</ListItem>
               <ListItem>A new session <Link href="/baanerp/tc/lct/tclct2100m200" role="session">Landed Cost Lines by Shipment Notice (tclct2100m200)</Link> is introduced.</ListItem>
            </List>
         </ListItem>
         <ListItemHead>New project deliverables flow</ListItemHead>
         <ListItem>In Infor10 ERP Enterprise 10.2, a new logistic flow has been initiated in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> from <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. The shipment of
		  project deliverables from a normal warehouse to a business partner. To support
		  this functionality, a new <GUIRef href="" role="optionlist">Order Origin</GUIRef>, <GUIRef href="/baanerp/wh/domains/inh.oorg#proj.contract" role="option">Project Contract</GUIRef> is introduced.</ListItem>
         <ListItemHead>Modify shipment data</ListItemHead>
         <ListItem>In Infor10 ERP Enterprise 10.2, you can modify the shipment data or the load data at a
		  later stage of the outbound process. Following fields can be modified after the
		  shipment documents are printed. <List>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4130m000#whinh430.stad" role="formfield">Ship-to Address</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4130m000#whinh430.dlpt" role="formfield">Delivery Point</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4130m000#whinh430.cdec" role="formfield">Delivery Terms</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4130m000#whinh430.ptpa" role="formfield">Point of Title Passage</Link>
               </ListItem>
            </List>
         </ListItem>
         <ListItemHead>Inventory - Cost peg distribution</ListItemHead>
         <ListItem>
            <Paragraph>In Infor10 ERP Enterprise 10.2, cost peg functionality is introduced. Data elements are
			 added to items, inventory and transactions throughout the flow of goods. The
			 process of splitting up the item lines into multiple cost pegs is cost pegging.
			 At item warehouse level, project inventory can be viewed sorted by peg. The
			 cost pegs distribute the cost but not the physical identification of the items
			 received. To support this functionality, a new session <Link href="/baanerp/wh/inh/whinh2207m000" role="session">Generate Mass Warehouse Transfers (whinh2207m000)</Link> is added.</Paragraph>
         </ListItem>
         <ListItemHead>Integration - <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> Inspections and Non-conformance
		  report</ListItemHead>
         <ListItem>
            <Paragraph>In Infor10 ERP Enterprise 10.2, ERP Enterprise allows you to generate <Link href="/baanerp/qm/glossary/glossary#000028" role="glossary">non-conformance material report (NCMR)</Link> from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> inspections. To
			 support this functionality, <Link href="/baanerp/wh/inh/whinh3122m000#whinh211.gncm" role="formfield">Non-Conforming Material Report</Link> field is added in the <Link href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</Link> session.</Paragraph>
         </ListItem>
         <ListItemHead>Outbound process - Cost peg distribution</ListItemHead>
         <ListItem>
            <Paragraph>In Infor10 ERP Enterprise 10.2, cost peg functionality is introduced. Data elements are
			 added to items, inventory and transactions throughout the flow of goods. The
			 process of splitting up the item lines into multiple cost pegs is cost pegging.
			 The cost pegs distribute the cost but not the physical identification of the
			 items received. The peg distribution details of the outbound process store the
			 project cost accounts of the inventory that is issued. To support this
			 functionality, following are the enhancements:</Paragraph>
            <List>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh2120m000#whinh220.prjp" role="formfield">Peg Distribution</Link> field and <GUIRef href="/baanerp/wh/inh/whinh2120m000#start.cost.peg.distr" role="manual">Peg Distribution</GUIRef> option are added in the <Link href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</Link> session.</ListItem>
               <ListItem>New <Link href="/baanerp/wh/inh/whinh2190m000" role="session">Outbound Order Line Peg Distribution (whinh2190m000)</Link> and <Link href="/baanerp/wh/inh/whinh4528m000" role="session">Shipment Line Peg Distribution (whinh4528m000)</Link> sessions are added.</ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4200m000#recalc.excess" role="formfield">Recalculate Excess and ATT Inventory</Link> and <Link href="/baanerp/wh/inh/whinh4200m000#print.cost.trf" role="formfield">Cost Peg Transfers</Link> fields added in the <Link href="/baanerp/wh/inh/whinh4200m000" role="session">Process Outbound Advice (whinh4200m000)</Link> session.</ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/inh/whinh4201m000#recalc.excess" role="formfield">Recalculate Excess and ATT Inventory</Link> and <Link href="/baanerp/wh/inh/whinh4201m000#print.cost.trf" role="formfield">Cost Peg Transfers</Link> fields added in th <Link href="/baanerp/wh/inh/whinh4201m000" role="session">Generate Outbound Advice (whinh4201m000)</Link> session.</ListItem>
            </List>
         </ListItem>
      </List>
   </GeneralSection>
</ManualTopic>