Import (firm) planned purchase and transfer orders

Business Plans-based new Order Loop considers that ERP holds the latest status for planned orders. Planned orders are imported from the ERP and loaded to Supply Planning as input data before a new planning cycle starts. (Firm) Planned production orders are already imported from M3. Now (firm) planned purchase and (firm) planned transfer orders are also imported.

This new BOI has been added:

  • DPS170MI_Select_ST_M3_IN_DPS170MI_

This new entity has been added:

  • DPS170MI_Select

This new table has been registered:.

  • ST_M3_IN_DPS170MI_Select

This entity has been updated:

  • MATERIAL_PLAN_TRX: Added ORI1 and ICTR

These new views have been added:

  • ST_V_M3_PURCHASE_PLND_TRX
  • ST_V_M3_TRANSFER_PLND_TRX

These new mappings have been added:

  • BASE_ST_V_M3_PURCHASE_PLND_TRX-SI_PURCHASE_PLND_TRX
  • BASE_ST_V_M3_TRANSFER_PLND_TRX-SI_TRANSFER_PLND_TRX

These macros have been updated:

  • SCV - M3 Import Transactional Full
  • SCV - M3 Import Supply Transactional Full
  • SCV - M3 Transfer Transactional Staging to Inbox Full
  • SCV - M3 Transfer Supply Transactional Staging to Inbox Full

This new datasheet has been added:

  • M3 In - ST_M3_IN_DPS170MI_Select

This feature is enabled after appending the m3 integration template (base for m3.zip) for this version. No additional role or privilege is required to access this feature.