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<ManualTopic ID="/baanerp/difffp8/td/procurement/onlinemanual/tdpurDiff61FP8" xml:lang="en">
   <Header>
      <Title>Miscellaneous differences</Title>
      <Keyword type="header" order="d1e254110">
         <Level1>Differences Infor10 ERP Enterprise 10.2</Level1>
         <Level2>Procurement</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>This topic lists the remaining differences for <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef> between Infor10 ERP Enterprise and Infor10 ERP Enterprise 10.2.</Paragraph>
      <GeneralSection>
         <SectionTitle>Activate/deactivate purchase contracts</SectionTitle>
         <List>
            <ListIntro>In Infor10 ERP Enterprise 10.2, these fields are added to the <Link href="/baanerp/td/pur/tdpur3205m000" role="session">Activate/Deactivate Contracts (tdpur3205m000)</Link> session:</ListIntro>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3205m000#f.update.lines" role="formfield">Update Status of Lines</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3205m000#f.update.term.lns" role="formfield">Update Status of Terminated Lines</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3205m000#f.print.success" role="formfield">Print Updated Contracts</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur3205m000#f.print.errors" role="formfield">Print Error Report</Link>
            </ListItem>
         </List>
         <Paragraph>You can start the <GUIRef href="/baanerp/td/pur/tdpur3205m000" role="session">Activate/Deactivate Contracts (tdpur3205m000)</GUIRef> session stand-alone or from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate menu</Link> of the <GUIRef href="/baanerp/td/pur/tdpur3100m000" role="session">Purchase Contracts (tdpur3100m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Browse to approved items</SectionTitle>
         <Paragraph>In Infor10 ERP Enterprise, if you zoom to the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> or <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> sessions to select an item, all items
		  are displayed.</Paragraph>
         <Paragraph>In Infor10 ERP Enterprise 10.2, the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#toggle.appr.item.filter" role="manual">Approved Parts</GUIRef> command is added to the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> and <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> 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.</Paragraph>
         <List>
            <ListIntro>The <GUIRef href="/baanerp/td/ipu/tdipu0101m000#toggle.appr.item.filter" role="manual">Approved Parts</GUIRef> command is available in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> and <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> sessions if you zoom on the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.item" role="manual">Item</GUIRef> field from these sessions:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur2502m000" role="session">Purchase Requisition Lines (tdpur2502m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur2502m100" role="session">Prepare Conversion Purchase Requisition Lines (tdpur2502m100)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef>
            </ListItem>
         </List>
         <List>
            <ListIntro>If the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#toggle.appr.item.filter" role="manual">Approved Parts</GUIRef> command is marked, these items are
			 displayed for the business partner:</ListIntro>
            <ListItem>Items for which the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.casl" role="manual">Only Source from Approved Suppliers</GUIRef> check box is selected in
			 the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session and the business partner is approved
			 in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session. If no item-purchase
			 business partner combination is available in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, all items are displayed.</ListItem>
            <ListItem>Items for which the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.casl" role="manual">Only Source from Approved Suppliers</GUIRef> check box is
			 cleared.</ListItem>
         </List>
         <Paragraph>If the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#toggle.appr.item.filter" role="manual">Approved Parts</GUIRef> command is not marked, all items are
		  displayed.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Purchase schedule price changes</SectionTitle>
         <GeneralSection>
            <SectionTitle> Infor10 ERP Enterprise</SectionTitle>
            <Paragraph>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.</Paragraph>
            <Paragraph>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.</Paragraph>
         </GeneralSection>
         <GeneralSection>
            <SectionTitle>Infor10 ERP Enterprise 10.2</SectionTitle>
            <List>
               <ListIntro>The following purchase schedule price changes are
				made:</ListIntro>
               <ListItem>To redetermine the price and discounts during receipt for
				a purchase schedule that is linked to a contract, the <Link href="/baanerp/td/pur/tdpur3101m000#tdpur301.rpdr" role="formfield">Redetermine Price and Discounts at Receipt</Link> check box is
				added to the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session.</ListItem>
               <ListItem>You can link a price book or discount schedule to a
				purchase contract with a scheduled item and you can also use the <Link href="/baanerp/td/pur/tdpur3103m000#tdpur303.cpwc" role="formfield">Calculate Price with Cumulative</Link> check box in the <GUIRef href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</GUIRef> session for scheduled
				items.</ListItem>
               <ListItem>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.</ListItem>
            </List>
         </GeneralSection>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Rename dashboard sessions</SectionTitle>
         <Paragraph>The following sessions are renamed in Infor10 ERP Enterprise 10.2:</Paragraph>
         <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
            <TBODY noTR="3">
               <TR no="1" isLast="false">
                  <TH rowspan="1" colspan="1">Infor10 ERP Enterprise</TH>
                  <TH rowspan="1" colspan="1">Infor10 ERP Enterprise 10.2</TH>
               </TR>
               <TR no="2" isLast="false">
                  <TD rowspan="1" colspan="1">Buyer Dashboard
				  (tdipu0103m000)</TD>
                  <TD rowspan="1" colspan="1">
                     <GUIRef href="/baanerp/td/ipu/tdipu0103m000" role="session">Purchased Item 360 (tdipu0103m000)</GUIRef>
                  </TD>
               </TR>
               <TR no="3" isLast="true">
                  <TD rowspan="1" colspan="1">SRM
				  Dashboard (tdsmi1501m000)</TD>
                  <TD rowspan="1" colspan="1">
                     <GUIRef href="/baanerp/td/smi/tdsmi1501m000" role="session">Supplier 360 (tdsmi1501m000)</GUIRef>
                  </TD>
               </TR>
            </TBODY>
         </TABLE>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Supplier confirmations workbench</SectionTitle>
         <Paragraph>The <Link href="/baanerp/td/pur/tdpur8350m000" role="session">Supplier Confirmations Workbench (tdpur8350m000)</Link> is a new
		  session type for use with Infor10 Workspace. In this workbench, <Link href="/baanerp/td/glossary/glossary#Buyer_td" role="glossary">buyers</Link> can specify a date range for the purchase order
		  lines they want to view and access supply-related data.</Paragraph>
      </GeneralSection>
   </GeneralSection>
</ManualTopic>