M3

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

How to fix MO have close to 90 but still exist in MMS080 and cannot be clear
Issue: The MO have close to status 90 and can see at PMS100 but in MMS080 it still show the record with status 90. Solution:  We consulted Infor...
Tue, 26 Dec, 2023 12:34 AM
MRP Overview
This article is not about issue or solution, it is more on a overview of M3's MRP, so that you can understand it better.  Material Requirements Pl...
Tue, 26 Dec, 2023 12:34 AM
Purchase Order Internal and External Texts/Comments
ISSUE: PO Comments not intended for Warehouse/Internal get printed in PPS307PF after receiving  SOLUTION: Users need to select the correct Internal/Ex...
Fri, 29 Dec, 2023 7:19 AM
Costing element price per gross weight not included in cost
Example of issue for costing element FRT3RD PPS282: Costing mark up is specified for purchased item 200125-21-E1 in facility A03. PCS...
Tue, 1 Oct, 2024 8:42 AM
No lot number in CAS190 inventory valuation – table MMSVAD
It may occur, that lines in CAS190 – inventory valuation don’t show details per lot number, which also is reflected in queries based on M3 table MMSVAD. ...
Tue, 1 Oct, 2024 8:44 AM
Understanding Tax for CO Charge Order with TXS050
Issue: Tax is not showing in IAG CO Charge order, but it is showing in IFI CO Charge Order which is incorrect. There should be no tax for Charge order.  ...
Thu, 25 Jan, 2024 8:27 PM
How to fix output documents not arriving by email from M3 for Russia divisions(XURU061H)
Issue: User reported after they printed below Russia documents, there is no output received in their mailbox. Solution: Please check in MNS206 ...
Thu, 25 Jan, 2024 8:37 PM
How to cancel an inventoried customer order in sts 66?
1. In OIS300, find the CO number, if the order status is 66 then right click to open Delivery Toolbox. 2. In MWS410, right click delivery line,...
Mon, 29 Jan, 2024 2:05 AM
How to reprint DO invoice?
If you have a DO number to reprint then you may skip to step 2. If you only have DO invoice number to look for, you may start in MFS200. 1. In MFS20...
Mon, 29 Jan, 2024 3:07 AM
How to look for ICY invoice number for a DO in MFS200
When we are not finding the ICY invoice in MFS100, we can also check and verify in MFS200 that it has been done. 1. In MFS200, select Sorting order 4-...
Mon, 29 Jan, 2024 12:34 PM