M3 Procurement User Guide

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About this Guide

Procurement Overview

Procurement Overview

Internal Sales Overview

Internal Sales Process Limitations

Defining Internal Sales

Managing Internal Purchase Orders

Managing Internal Customer Orders

Customer and Purchase Order Confirmation for Internal Sales

Managing Internal Sales Pricing

Charges Synchronization between CO and PO

Managing Internal Sales Delivery Address Information

Managing Goods in Transit

Managing Deliveries for Internal Sales

Material Planning for Internal Sales

Internal Sales for Kit Items

Internal Sales for Attribute Items

Managing Invoicing for Internal Sales

Quality Management for Internal Sales

Supply Chain Order for Internal Sales

Purchase Order Processing

Basic Settings for the Purchase Flow

Additional Settings for the Purchase Flow

Catch Weight in Purchase Order

Central Procurement in M3 BE

Organization of Purchasing

Confirmation, Delivery Advice and Transport Notification for PO

Connect Manufacturer to a Control Object

Create and Connect Delivery Note and Package to a PO Line

Create and Manage Purchase Orders for Central Procurement

Create Packing Instruction and Make Available for Supplier

Create a Purchase Order Requisition

Create Purchase Organization for Planning

Create, Release, and Display Purchase Order

Create and Release Planned Purchase Order

Create and Split Lots in the Purchasing Flow

Item / Supplier

M3 Fashion Matrix Plug-ins for Purchase Order

Manage Purchase Order Claims

Mass Change Aggregated Purchase Order Lines

Monitor and Follow Up Activities for a Purchase Order

Object Control for Purchase Organization

Planned Purchase Order

Pricing - Purchasing

Purchase Order Claims

Purchase Organizations

Purchase Transaction

Repair Order - Purchasing

Report Confirmation of PO

Report Shipment Advice for PO

Report Transport Notification for PO

Settings for Central Procurement

Settings for Monitoring and Follow Up Activities for a Purchase Order

Settings for Purchase per Company and Division

Settings for Purchase Order

Parameters to set

Settings for Release of Planned Purchase Order

Settings for Supplier and Items

Status - Purchase Order

Status - Request for Quotation

Status - Supplier Agreement

Supplier Calendar

Supply Chain Rebuild

Purchase Agreements

Agreement Type - Purchasing

Create Agreements with Supplier

Create Purchase Organization for Pricing

Define Settings for Agreements

Managing Agreements with Suppliers

Mass Update Agreements with Supplier

Use Agreements in Purchase Order

Goods Receiving

Extended Quality Inspection in the Receiving Flow

Goods Receiving Flow for Purchase Orders

Perform Extended Quality Inspection

Perform Goods Receipt per Package and Delivery

Perform Quality Inspection of Goods

Quality Inspection

Receive Purchased Goods

Receive Purchased Goods for Russia

Settings for Extended Quality Inspection

Settings for Goods Receiving, Quality Inspection, Claims and Put-Away

Statistical Quality Inspection

Core Remanufacturing

Cost Accounting and Component Exchange between Customer and Company

Create Core Policy

Create Core Policy Selection Table

Defining Settings for Component Exchange with Supplier in Core Management Process

Managing Component Exchange between Customer and Company

Purchasing a Component for Component Exchange with Supplier

Purchasing Components for the Component Exchange Fleet

Remanufacturing Core

Returning Cores to Supplier

Define Purchase Authorization for User

Use Authorization in Procurement

Purchase Order Batch Entry

M3 Business Engine Administrator's Guide for Purchase Order Batch Entry

Purchase Order Batch Entry

Settings for Purchase Order Batch Entry

Manage Purchase Order Batch Entry

Supplier Evaluation and Statistics

Create and Display Supplier Statistics

Define Settings for Supplier Evaluation and Statistics

Display Delivery Time Statistics

Display Purchase Statistics

Display Quality Inspection Statistics

Managing Supplier Evaluation and Statistics

Update and Print ABC Classification for Suppliers

Grower Contract Management

Grower Contract Management (GCM) - Overview

Grower Contract Management (GCM) - Worked Examples

Base Origin for Grower Agreement

Selection Matrix - Procurement

Create Selection Matrix - Procurement

Block Settlement

Settlement Printing Model

Settlement Document

Recalculate Settlement for a Grower Agreement

Override VAT on a Grower Agreement

Deduct Customer Order Invoices during Grower Agreement Settlement

Process Control for Settlement in PPS118

Request for Quotations

Accept/Reject Purchase Inquiry and Create Purchase Order

Approve/Reject a Purchase Quotation and Create Agreements from Quotation

Create Purchase Inquiry Manually

Create Purchase Inquiry from a Planned PO

Create Request for Purchase Quotation

Evaluate Purchase Quotations and Print Analysis

Managing Purchase Inquiries

Managing Purchase Quotation Requests

PO with Subcontracting

Define Basic Settings for Subcontracting

Define Settings for Subcontracted Item

Define Settings for Subcontracted Operations

Managing Subcontracting in Procurement

Occasional Subcontracting

Subcontract Operation

Subcontract Order – Purchasing

Workflow for Subcontracted Items

Workflow for Subcontracted Operations

Purchase Delivery Schedules

Connect a Purchase Order to a Purchase Delivery Schedule

Create Agreement for Purchase Delivery Schedules

Create and Print Purchase Delivery Schedules

Define Settings for Purchase Delivery Schedules

Delivery Schedule - Purchasing

Managing Purchase Delivery Schedules

Perform Goods Receipt for Delivery Schedule Items

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