MB - M3 CS - Troubleshooting

OA/PO locked in status 06
Status 06 in Purchase Order means still in modification.  If the user is not doing modification but the status 06 remains, it means the system bl...
Wed, 27 Aug, 2025 12:16 PM
Force the Customer change on an Order
This action is out of process. Updating table is necessary. In Business Engine Data Management, Update Database Table OOHEAD : 700 / or...
Tue, 25 Nov, 2025 10:03 AM
Change a Serie N° if wrong import
MITTRA / sort order without lot number (lot + Ref1) Checking MWS070  Check the MMS240 to verify the existence of the Serie N°, if still, de...
Wed, 21 Jan, 2026 2:23 PM
GLS047 - release blocked line
Test 1 :  Restart the line (made by Finance) If still blocked :  Test 2 :  Data correction on the level of table FCR0...
Tue, 23 Dec, 2025 3:49 PM
Create Vouchers missing in OIS350
If invoices have been created but the journal of the year haven't been created, the voucher are not generate and the box in empty in OIS350 and the line...
Wed, 7 Jan, 2026 3:55 PM
Price set to 0 when adding a sales order line
When adding a line to a sales order, the price is zero and the price list is not automatically retrieved. 👉 Below are the checks to perform to ...
Wed, 21 Jan, 2026 4:23 PM
Credit note to change customer in Marin pipeline
If there is a customer order on a customer but we have to invoice another customer : 1 / finalize the order and invoice  2 / on the item = ...
Tue, 27 Jan, 2026 2:05 PM