Below also is valid for re-inspection time and sales time.   MMS001/F shows expiration date method.   If shelf life is updated, it will be updated...

To add remark or text to Purchaser and Supplier, user may add text in PPS180 Purchase Requisition. Open.  This would simplify purchaser working process if...

Currently there are two different Accounting methods in M3. Perpetual, frecuently used in countries following anglosaxon Accounting principles (US, UK...

Log in to your division where you have to generate calendar.  Open CRS900. Click the Actions menu then Settings.      This will take you to CRS90...

lf needing assistance in setting VAT references for intercompany transports on M3, you're in the right place.  This article will guide you through the...

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...

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...

ISSUE: PO Comments not intended for Warehouse/Internal get printed in PPS307PF after receiving  SOLUTION: Users need to select the correct Internal/Ex...

Example of issue for costing element FRT3RD PPS282: Costing mark up is specified for purchased item 200125-21-E1 in facility A03. PCS...

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. ...