S.No.

Integration touch point

1 Purchase Order Information to line level along with ASN and QA
2 Sales Order Information to Line level
3 Sub Contracting Orders
4 Creation of GRN In ERP System
5 Warehouse receipt (Heat Numbers, QA, Location, Status etc.)
6 Inentory Locations
7 Item Master for Item details
8 Business Partners (Vendors, customer)
9 People Module
10 GRN Information
11 Production Order Information (Material, Resource, Routing)
12
13
14 Warehouse Issue
15 People Module and Hours accounting
16 Machine Master
17 report Operation Completion
18 Report Order Completion (Production)
19 Warehouse receipt * Use the same WS as mentioned above

20 Warehouse Transfer Order

21 Cycle count Orders
22 Physical Count reporting
23 Warehouse shipments

24 Shiptment Confirmation

25 Invoice Information for e invoicing and e way bill

26 Update IRN #
27 Update eway bill #
Production Assembly Order Information (Material, Resource,
28 Routing)
29
30
31 report Assembly Operation Completion
32 Report Assembly Order Completion (Production)
 To or From LN Supporting Functionality in Application Category
From LN Gate Entry against PO Transaction
From LN Gate Entry for Sales returns Transaction
From LN Gate Entry for Sub Cotract Material Transaction
To LN GRN creation post material receipt validation Transaction
To LN Incoing goods inspection and Heat Number entry Transaction
From LN For Bin put away Masters
From LN For Validation at receipt Masters
From LN For Validation at receipt Masters

From LN For Display as confirmation Masters

From LN For enabling martial pick up list from RMW to WIP Transaction
From LN For enabling tasks at Production Process level Transaction
From LN For resource allocation Transaction
To LN Form issue of material from RMW to WIP Transaction
From LN For enabling and allocation to tasks Masters
From LN For enabling and allocation to tasks Masters
To LN For enabling operaiton level completion reporting to LN Transaction
To LN For enabling Production Order completion reporting to LN Transaction
To LN For movement of material from WIP to FG warehouse Transaction
For movement of Material from one warehouse to other ,
From LN item to item chage Transaction
From LN to enable physical cycle count process Transaction
To LN Posting the physical count of material in ERP Transaction
From LN to enable matrial pick up for dispatch Transaction

To LN to report back the material pick for shipment confirmation Transaction

From LN For generation of e invoice number and e way bill number

to LN To update the IRN # in the Infor LN
To LN To update the e way bill # in Infor LN

From LN For enabling martial pick up list from RMW to WIP Transaction
From LN For enabling tasks at Production Process level Transaction
From LN For resource allocation Transaction
To LN For enabling operaiton level completion reporting to LN Transaction
To LN For enabling Production Order completion reporting to LN Transaction
Direct DB Possible

Yes
Yes
Yes

Yes

Yes
Yes