M3 Reference
Purchasing
Supply chainPurchase orders and the supplier master across the procure-to-pay cycle
3 tables3 programs
Tables
Transaction · 2
- MPHEADThe purchase order header — one row per order, carrying the supplier, order date, currency, receiving warehouse, and the lowest/highest line status pair mirroring the customer-order patternPrefix: IAtransaction
- MPLINEThe purchase order line — one row per ordered item with quantity, price, planned delivery date, and status; the core buy-side transaction, joined to its header by PUNOPrefix: IBtransaction
Programs
- CRS620Supplier maintenance — where suppliers are created and their CIDMAS identity managedInteractive
- PPS200Purchase order maintenance — creates and maintains purchase orders, writing the MPHEAD/MPLINE pairInteractive
- PPS200MIPurchase order API — creates, reads, and maintains purchase orders programmaticallyAPI