Export Phantom

The Phantom manager allows the user to export phantoms to the ERP system after the item structures are created in the ERP system.

  1. Select Datasets > Phantoms .
    The Phantom Manager is displayed in the Workbench.
  2. Select the phantom you want to export select Export.
    The Phantom's status will change to "Export".
  3. Click OK.
    The phantom record(s) will be included in next export of data to M3 BE.
    Note: 
    • This functionality is only enabled for administrators. The records continue to be phantoms in M3 Demand Planner until they have been exported and a partial import has verified that each records exists in the Dataset.
    • Once you have completed the export procedure for a phantom, it will be included with the Dataset the next time it is exported back to M3 BE. You must have checked the relevant phantom settings in the Select Data to Export panel under the Select Records to Export heading. For a phantom to be exported it must have the status "Valid".
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