PO Summary per Style Color

This widget summarizes and shows all related purchase orders for a given item in an accessible format. The purchase order information is from M3. All M3 users can use this widget.

Prerequisites

Before using this widget, ensure that these requirements are met:

  • The selected item style from M3 application must include a variety of SKUs.​
  • The selected item style must have purchase orders with lowest status (PUSL) and highest status (PUST) values between 20 and 75.

Using the PO Summary per Style Color widget

  1. From your M3 workspace, go to 'Purchase Order.Display Lines' (PPS220).
  2. Click Filter Options.
  3. Specify this information:
    Sorting order
    Select 6-Main Prod, Option, Supplier, Plan date.
    View
    Select STD06-01-Standard view for sorting order 6.
  4. Click Apply.
  5. From the table, select the rows of the item style to display the information in the widget.

APIs used in the widget

The PO Summary per Style Color requires application program interfaces (APIs) that retrieve and display appropriate data.

This widget uses standard API transactions LstZPOTSW_MPLIN and the APIs in this table:

Program Transaction Description
MNS150MI​ GetUserData​ Fetch user warehouse and company​
PDS056MI List​ Get colors data​
PPS095MI LstOrderType​ Get order types​

See information about testing and running an API and its corresponding transaction in the M3 Core User and Administration Library (Cloud).

Supported context messages

This widget receives this published inforBusinessContext message: InforStyleMaster