Work with “Expand list” Work without “Expand list” How to select / deselect this option:   Open any M3 program and select T...

Example 1: started orders, not fully reported.   Select orders in sts below 90 = open manufact. orders (finished order has sts 90). Actual start ...

Below steps will show you how to edit the tab order for an M3 panel. It helps you to edit fields that need to be updated first, so you can easily exclud...

Sales statistics include details from existing addresses. Therefore Customer addresses are not to be deleted. If needed, the valid to date can be entered i...

System messages can be displayed at the bottom of the screen.    This is not recommendable, as users can easily overlook those messages. ...

OIS100/G – Customer PO number can be entered when creating / editing CO header. This reference may already be included in some views. ...

MWS070 – stock transaction history shows transaction type MTTTYP. Use F1 field help to see the description of the transacton type. Commonly used i...

If an MO is locked, first check with the user from warning message, that he/she is not working in the MO, before you use PMS140 to unlock. O...

Reference MO # / PO # can  be found in MMS080   Order category 101 shows the MO # for MO receipt.   Oct 251 is for PO receipts. In the PO...

If incorrect transactions have been reported for a DO and the related intercompany invoice has been created, no transactions can be reversed. In this ca...