| Customer order number on sales schedule |  |
| New in Infor ERP LN 6.1 FP7 In the automotive industry, business partners often exchange information, such as customer plant, unloading point, customer part number, and customer order number to identify a sales schedule and to search for the applicable sales contract. The customer order number than represents the sold-to business partner's purchase contract number. The customer order number on the sales schedule can deviate from the customer order number on the sales contract. You can indicate whether this is allowed.
New fields: | In session:
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Use Customer Order for Schedules | Sales Contract Parameters (tdsls0100s300)
Use Customer Order for Schedules | Sales Schedules (tdsls3111m000)
Action on Deviating Customer Order | Sales Contracts (tdsls3500m000)
Action on Deviating Empty Customer Order | Sales Contracts (tdsls3500m000)
Customer Order | Sales Contracts (tdsls3500m000)
Sales Contract - Lines (tdsls3600m000)
Sales Contract History Overview (tdsls3530m500)
Sales Release Lines (tdsls3508m000)
Sales Release Lines - Sequence Shipping Schedule (tdsls3116m000)
Sales Schedules (tdsls3111m000)
Sales Schedule - Lines (tdsls3611m000)
Sales Schedule History (tdsls3560m000)
For more information, refer to Sales contracts. Note This functionality is also ported back to Infor ERP LN 6.1 FP6. Related topics Sales contracts |