Release Planned Purchase Order

Use this widget to get a planned purchase order that must be released to process actual purchase. Planned purchase orders can be verified through 'Planned Purchase Order. Open' (PPS170).
Note: You must activate the MPHEAD, MPLINE, and MPOPLP tables in the M3 Function Search administration before using the widget. To update table indexes, see Infor M3 CE Core Administration Guide.

Using the Release Planned Purchase Order widget

  1. Search for a specific buyer.
  2. Select your preferred planned purchase order.
  3. Specify this information:
    Order quantity
    Specify the order quantity for which planned order to be released.
    Select the date when the purchase should be made.
  4. Click Create.

APIs used in the widget

The Release Planned Purchase Order widget requires application program interface (API) to retrieve data from M3 and vice versa.

This table shows details about M3 APIs available in this widget:
Program Transaction
PPS170MI GetPOProp
MNS150MI LstUserData
CMS100MI Lst_WD_PoByBuyr
Note: You can use ION APIs to integrate with Infor Document Management (IDM). To know more about the available ION APIs for this widget, contact your system administrator.

To use and test the API, see procedure about Running of MI Transaction in Infor M3 Core Infrastructure and Technology User Guide.