I. Checking in OneView
A. M3 On-Prem
1. Open ION Desk, in SND or in KMN depending on the request/scenario:
2. Open OneView
3. Select Date and Time Range according to request/scenario
4. Select/Tick boxes for MFG and/or RM then click Search
5. Click on Sync.MFG001OUT01, etc depending on the request/scenario.
For this example, we will use Sync.RM001OUT01 for PO 1532280.
6. Click on the xml instance. If more than one, you will have to select the one in approximate time of transaction.
7. Click/open the xml document.
8. Click Format
9. Copy the XML Message Content
10. Paste the XML Message Content
<?xml version="1.0" encoding="UTF-8"?>
<SyncRM001OUT01 xmlns="http://schema.infor.com/InforOAGIS/2" xmlns:xs="http://www.w3.org/2001/XMLSchema" languageCode="GB" releaseID="9.2" systemEnvironmentCode="Production" versionID="2.12.0">
<ApplicationArea>
<Sender>
<LogicalID schemeVersionID="15.5.0.0">lid://infor.m3.m3be_snd</LogicalID>
<ComponentID schemeVersionID="MCP17-1514-01">M3</ComponentID>
<ConfirmationCode>OnError</ConfirmationCode>
</Sender>
<CreationDateTime>2024-09-12T15:08:58.029Z</CreationDateTime>
<BODID>ffe4692d-47d0-47ad-8e34-fd268a700481</BODID>
</ApplicationArea>
<DataArea>
<Sync>
<ActionCriteria>
<ActionExpression actionCode="Add"/>
</ActionCriteria>
</Sync>
<RM001OUT01>
<OUT01>
<ItemNumber>RM20023</ItemNumber>
<LotNumber>2400203100</LotNumber>
<LotNoRef>987</LotNoRef>
<OrderNo>1532280</OrderNo>
<OrderLine>10</OrderLine>
<TransasctionQty>100.000</TransasctionQty>
<RecevingNo>907432001</RecevingNo>
<ExpiryDate>20260901</ExpiryDate>
<ManufacturingDate>20240901</ManufacturingDate>
<SupplierNumber>90022</SupplierNumber>
<PurchaseOrderUnitMeasure>KG</PurchaseOrderUnitMeasure>
<Warehouse>390</Warehouse>
<FACI>A14</FACI>
</OUT01>
</RM001OUT01>
</DataArea>
</SyncRM001OUT01>
B. M3 Cloud
OneView is in Applications -> OS
II. Prerequisites/Conditions:
QCLV is being implemented for selected Facilities; please refer to attached list.
A. Purchase order/Raw Materials Process
1. In MMS001/F, Inspection Code should be 3-Requisition.
2. In the PO Line PPS201/F, Goods Receiving Method is either RI, RIP or RPS.
3. RM001OUT01 is generated after Goods Receipt/PPS300; however, there are times when RM001OUT02 gets generated first.
<?xml version="1.0" encoding="UTF-8"?>
<SyncRM001OUT01 xmlns="http://schema.infor.com/InforOAGIS/2" xmlns:xs="http://www.w3.org/2001/XMLSchema" languageCode="GB" releaseID="9.2" systemEnvironmentCode="Production" versionID="2.12.0">
<ApplicationArea>
<Sender>
<LogicalID schemeVersionID="15.5.0.0">lid://infor.m3.m3be_snd</LogicalID>
<ComponentID schemeVersionID="MCP17-1514-01">M3</ComponentID>
<ConfirmationCode>OnError</ConfirmationCode>
</Sender>
<CreationDateTime>2024-09-12T15:08:58.029Z</CreationDateTime>
<BODID>ffe4692d-47d0-47ad-8e34-fd268a700481</BODID>
</ApplicationArea>
<DataArea>
<Sync>
<ActionCriteria>
<ActionExpression actionCode="Add"/>
</ActionCriteria>
</Sync>
<RM001OUT01>
<OUT01>
<ItemNumber>RM20023</ItemNumber>
<LotNumber>2400203100</LotNumber>
<LotNoRef>987</LotNoRef>
<OrderNo>1532280</OrderNo>
<OrderLine>10</OrderLine>
<TransasctionQty>100.000</TransasctionQty>
<RecevingNo>907432001</RecevingNo>
<ExpiryDate>20260901</ExpiryDate>
<ManufacturingDate>20240901</ManufacturingDate>
<SupplierNumber>90022</SupplierNumber>
<PurchaseOrderUnitMeasure>KG</PurchaseOrderUnitMeasure>
<Warehouse>390</Warehouse>
<FACI>A14</FACI>
</OUT01>
</RM001OUT01>
</DataArea>
</SyncRM001OUT01>
4. For RM001OUT02, Next Activity should be 1 or 4 in PPS330.
<?xml version="1.0" encoding="UTF-8"?>
<SyncRM001OUT02 xmlns="http://schema.infor.com/InforOAGIS/2" xmlns:xs="http://www.w3.org/2001/XMLSchema" languageCode="GB" releaseID="9.2" systemEnvironmentCode="Production" versionID="2.12.0">
<ApplicationArea>
<Sender>
<LogicalID schemeVersionID="15.5.0.0">lid://infor.m3.m3be_snd</LogicalID>
<ComponentID schemeVersionID="MCP17-1514-01">M3</ComponentID>
<ConfirmationCode>OnError</ConfirmationCode>
</Sender>
<CreationDateTime>2024-09-12T15:08:58.120Z</CreationDateTime>
<BODID>3bd25bec-7b21-455e-ac02-3fa68cf3d3fe</BODID>
</ApplicationArea>
<DataArea>
<Sync>
<ActionCriteria>
<ActionExpression actionCode="Add"/>
</ActionCriteria>
</Sync>
<RM001OUT02>
<OUT02>
<ItemNumber>RM20023</ItemNumber>
<LotNumber>2400203100</LotNumber>
<LotNoRef>987</LotNoRef>
<OrderNo>1532280</OrderNo>
<OrderLine>10</OrderLine>
<RecevingNo>907432001</RecevingNo>
<NextActivity>4</NextActivity>
<FACI>A14</FACI>
<Warehouse>390</Warehouse>
</OUT02>
</RM001OUT02>
</DataArea>
</SyncRM001OUT02>
B. Finished Product/Mixture/Semi-Finished Process:
1. In MMS001, Inspection Code should be 3-Requisition, except for Mixture or Semi-Finished for which MFG001OUT01 will be generated and sent to LV.
2. In PMS100:
a. MFG001OUT01 - generated after Picking List/Delivery Toolbox
<?xml version="1.0" encoding="UTF-8"?>
<SyncMFG001OUT01 xmlns="http://schema.infor.com/InforOAGIS/2" xmlns:xs="http://www.w3.org/2001/XMLSchema" languageCode="GB" releaseID="9.2" systemEnvironmentCode="Production" versionID="2.12.0">
<ApplicationArea>
<Sender>
<LogicalID schemeVersionID="15.5.0.0">lid://infor.m3.m3be_snd</LogicalID>
<ComponentID schemeVersionID="MCP17-1514-01">M3</ComponentID>
<ConfirmationCode>OnError</ConfirmationCode>
</Sender>
<CreationDateTime>2024-09-11T13:03:39.240Z</CreationDateTime>
<BODID>03fcc258-dce7-4a6d-bb5b-2cbebe6d218c</BODID>
</ApplicationArea>
<DataArea>
<Sync>
<ActionCriteria>
<ActionExpression actionCode="Add"/>
</ActionCriteria>
</Sync>
<MFG001OUT01>
<OUT01>
<Facility>N52</Facility>
<Warehouse>605</Warehouse>
<OrderNo>0005163999</OrderNo>
<ProductNumber>M017104</ProductNumber>
<BatchNumber>2408117961</BatchNumber>
<OrderQty>12000.000000</OrderQty>
<ItemType>MX</ItemType>
<InspectionCode>3</InspectionCode>
<MfgDate/>
</OUT01>
</MFG001OUT01>
</DataArea>
</SyncMFG001OUT01>
b. MFG001OUT02 - generated on every Report Receipt/PMS050; ReceivedQty gets updated on every receiving.
<?xml version="1.0" encoding="UTF-8"?>
<SyncMFG001OUT02 xmlns="http://schema.infor.com/InforOAGIS/2" xmlns:xs="http://www.w3.org/2001/XMLSchema" languageCode="GB" releaseID="9.2" systemEnvironmentCode="Production" versionID="2.12.0">
<ApplicationArea>
<Sender>
<LogicalID schemeVersionID="15.5.0.0">lid://infor.m3.m3be_snd</LogicalID>
<ComponentID schemeVersionID="MCP17-1514-01">M3</ComponentID>
<ConfirmationCode>OnError</ConfirmationCode>
</Sender>
<CreationDateTime>2024-09-11T13:34:47.286Z</CreationDateTime>
<BODID>c45c1c60-003c-49e7-9abe-91e97d3f5377</BODID>
</ApplicationArea>
<DataArea>
<Sync>
<ActionCriteria>
<ActionExpression actionCode="Add"/>
</ActionCriteria>
</Sync>
<MFG001OUT02>
<OUT02>
<Facility>N52</Facility>
<Warehouse>605</Warehouse>
<OrderNo>0005163999</OrderNo>
<ProductNumber>M017104</ProductNumber>
<BatchNumber>2408117961</BatchNumber>
<OrderQty>12000.000000</OrderQty>
<ReceivedQty>12000.000000</ReceivedQty>
<MfgDate>20240911</MfgDate>
<ExpiryDate>20250911</ExpiryDate>
</OUT02>
</MFG001OUT02>
</DataArea>
</SyncMFG001OUT02>
3. Notes on Country/Business Unit Specific Processes:
a. Cavriago and Belgium – Picking List is processed only after production is done. Goods Receipt may be done before Delivery Toolbox or Report issue processes.
Hence, MFG001OUT02 may be generated first instead of MFG001OUT01.
b. India – Inspection Code is on Finished Goods Item Number, not on Mixture Item Number.