In OIS101/F, following are the selections for Route and Route Departure for EAP Division: ROUTE:  select either PTLTL for Destination Portugal Les...

Below are steps on how to show product variants on PDS001. 1. On M3, Open PDS001. Then click on ACTIONS then Settings. 2.  Under settings select ...

Issue: The Bill To and Ship To address is shown incorrectly in the DO Invoice Solution: The Bill to and Ship to address on DO output is set in c...

Issue: Finance users receive email regarding transaction after finance posted the expense claim in JustLogin. There is case for new employee where there is ...

Issue: QC user reported unable to change item status from status 3 to status 2 after they fully rejected the raw materials in a PO. QC user would like to pa...

Issue: User have recently invoiced Monarch Exports, with the bill-to address listed as Monarch Maharashtra and the ship-to address as Emagine Fabrics, Tirup...

Create a RA0 credit note in OIS100, key in the reference customer order then click ‘Next’.       Click Actions -> Close, without key i...

Issue: User would like to specify certain tax rule for a specific customer in India. For example, Display the tax as IGST (18%) instead of SGST (9%) and CGS...

Issue: User need to change status of below material from status 3 to status 2 as they want to reject the material partially. Item: RM00084, lot: 2404101671,...

Issue: User performed "Report DO/RO Receipt" in MMS100 and noticed error message saying "Reporting date XXXXXX is invalid" ...