M3

Help files associated with the M3 13.4 upgrade - 6/24/2019

How to correct transactions issue method 2 with PMS060
Concerns material lines that have issue method 2 => no allocation or picking list.   Issue method is in the MO material line – PMS101. Be...
Mon, 9 Sep, 2024 7:11 AM
Inspection code may not be changed – planned transactions exist
Quality inspection code is set in MMS001 – item master.   M3 does not allow to change this setting if planned transactions exist for goods receipt in...
Tue, 1 Oct, 2024 8:30 AM
How to automatically delete payment proposals in APS130
Payment proposals that have been confirmed remain in status 9 in APS130 if auto deletion is not selected in APS905. APS905 - Select the record for the...
Tue, 1 Oct, 2024 8:31 AM
IMS Active Directory Accounts
This article explains the difference between regular active directory accounts and S (server) active directory accounts.
Tue, 30 May, 2023 12:51 PM
How to print a delivery document from a CO
How to print a delivery document from a CO.   1. In OIS300 once the CO hits the status 66, right-click on it and select Related / Delivery Toolbox to g...
Tue, 6 Feb, 2024 5:13 AM
Change lot control method 0-lot control not used
MMS001/E – tried to change lot control method from 0 => 1.   Blocked with warning since balance and planned transactions exist. After removi...
Tue, 1 Oct, 2024 8:34 AM
Ordered quantity is not divisible by order multiple
Order multiple can be entered in item / warehouse MMS002/F PO line entry: if order quantity is not a multiple, M3 will give a warning message “Ord...
Tue, 1 Oct, 2024 8:36 AM
Quantity is not divisible by multiple without remainder
Issue multiple can be entered in item / warehouse MMS002/F. Distribution order: if transaction quantity is not divisible by multiple as specified w...
Tue, 1 Oct, 2024 8:37 AM
User tasks when new warehouse is created in M3 MMS005
IMPORTANT: transactions in a new M3 warehouse are not allowed before Finance- and Logistic Managers approve to start using the new warehouse, and after bel...
Tue, 1 Oct, 2024 8:45 AM
Reverse supplier invoice to enable to reverse of PO transactions in PPS330
IMPORTANT: It may occur that PO transactions need to be reversed and the supplier invoice was booked already. In that case, M3 will not allow to do so. Bel...
Mon, 8 Jan, 2024 4:42 AM