OVERVIEW      Objectives A “virtual” operation needs to be added for an internal cost (cost allowance or overhead recovery cost for the manufactur...

To close the additional PO line, you may follow the steps below. 1. Click Received/Not Invoiced in PPS220. 2.In APS370, select all related tr...

Supplier payments can be generated with APS130 – Supplier Payment Proposal. When the payment proposal is confirmed, stream file APS162PF is generated in M...

This document will cover the process of setting up the Copyright Statement phrases to automatically update the year.    This document will explain the p...

Introduction An Audit log is a record of all actions taken within a software system. It provides a detailed and chronological history of user action...

Below also is valid for re-inspection time and sales time.   MMS001/F shows expiration date method.   If shelf life is updated, it will be updated...

To add remark or text to Purchaser and Supplier, user may add text in PPS180 Purchase Requisition. Open.  This would simplify purchaser working process if...

Currently there are two different Accounting methods in M3. Perpetual, frecuently used in countries following anglosaxon Accounting principles (US, UK...

Below are steps on how to make PDS520(Bill of Material Print) show level 1 products for an Item's Bill on Material. 1. Open PDS520 and enter the I...

Log in to your division where you have to generate calendar.  Open CRS900. Click the Actions menu then Settings.      This will take you to CRS90...