Procurement
Issue When creating a manual Claim (PPS390 Return To Supplier) and selecting the Replenishment Delivery option why is the sub-line not creating on the PO f...
Wed, 8 Sep, 2021 at 6:42 AM
Issue Why is the PO line total (LNAM) with a Status 99 still accounted for in the net order value (NTAM) ? Resolution That is standard M3 functi...
Wed, 22 Dec, 2021 at 1:01 PM
Issue Getting an error message - 'WARNING - Standard price is zero' when placing a Purchase Order for a new item. A standard cost has be...
Fri, 28 Jan, 2022 at 6:28 AM
Issue The PO Header / Line charges does not have any calculations. Resolution There are no values in the costing elements were those items meet the c...
Thu, 2 Jun, 2022 at 11:29 AM
Purpose How to create a claim to the supplier for faulty or rejected items. Before you start Stock must be isolated in a location with status balance I...
Mon, 20 Jun, 2022 at 1:22 PM
Purpose of the field Impact on the Material plan how is calculated Purpose of the field The purpose of Carrier departure date is to tra...
Wed, 5 Jun, 2024 at 1:39 PM