Tag an item in M3

  1. Sign in to M3 as an administrator.
  2. Go to the company and division that requires integration to Infor M3 Supplier Rebate.
  3. Run the program MMS001.
  4. Navigate to the item to be tagged.
  5. Right click on the item and select Change.
  6. Go to the panel MMS001/G.
  7. In user defined field 3 (CFI3), specify NO.

    Specifying No denotes that the item is not eligible for a rebate. When you specify other values or leave the field blank, the item becomes eligible for rebate.

  8. Repeat steps 4 to 7 for all other items.
  9. Click Save and close the form.
    Note: For the existing items that are already replicated in Supplier Rebate prior to updating the data flow, flagging it as non-rebatable in M3 does not remove it from the corresponding SR tables.