PPS200 - How to create a PO from a Purchase agreement     1.   PPS100 – Purchase Agreement             Kemin can enter agreements with suppliers t...

It may occur that a system planned purchase order remains in status 20 after releasing it.     E.g. below example, that also shows warning messa...

PMS095 only shows reported results. In this example nothing was reported yet., so no details are displayed. Reporting manhours, machine tim...

Regular CO with CO lines => currency can only be updated before CO line entry or after deleting CO lines.       Charge order =&...

The date format on CO invoices can be different.   Eg DD/MM/YY or MM/DD/YY   Examples show invoice- and due dates. This is managed ...

The attached document will show how to look at files processed through GLS850 to see if there are errors.

How to solve the issue with the error message "Lot is already reported" in PMS130 Test case scenario: The user is not able to put away or ...

PO status 35 mean purchase price and delivery date confirmed and approved by user.  To change the PO status back to 20 or change back to origin...

In M3, warehouses need to be set up properly in order for Factory Track to be able to work there. The settings are in MMS005 in the H panel. The warehouse...

Voucher not being created in OIS180 M3 invoicing process - How to proceed Procedure:   In OIS350, sometimes the voucher number field is blank due ...