"Purchase order '%1' has not been changed since the last created purchase order. No new purchase order is being created." Why do you receive this message and what can you do to resolve it?

You may want to change the demand provisioning of a sales order line, for example, because you selected the wrong demand solution. In such a case, it is necessary to remove the demand provisioning from a sales order line and then resolve the demand again.

When a quotation has been submitted to the customer but has not yet been rejected or converted into an order, the quotation can be modified and resubmitted.

What can you do if you have created a purchase invoice but realize that changes need to be made?

So-called extra fields are available in MKG in various modules. You can assign these fields at your own discretion, for example because the desired information cannot be recorded elsewhere in MKG. In this article you can read an example of how you can create a selection list for such an extra field.

In My MKG, it is possible to adjust the license composition for your company yourself if your My MKG account has the appropriate rights. You can, for example, increase or decrease the number of licenses. In this article, you will learn how to do this. Additionally, you will find a description of all license types.

With the 'Production Locations' functionality, semi-finished products and processed materials can be tracked during the production process. A production worker always knows where the semi-finished products have been placed after the previous operation. In this article, you will learn how to work with production locations on the Shop Floor.

The creation and maintenance of general ledger accounts in MKG is done in the 'General Ledger Accounts' module.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the calculation.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the sales quotation.

In addition to a stock revaluation, the logistical actions 'Completing a production order' and 'Goods receipt of a purchase order' result in an increase in stock. It is possible to add extra information when creating batches.

The advantage of a picklist is the control and oversight over the inventory situation. By not issuing material lines directly, an additional step is necessary, where it is checked whether the stock is actually available. As a result, a picklist must be reported back.

The creation and maintenance of general ledger accounts in MKG is performed in the General Ledger Account Management module.

Within the software, the term 'activity' is used for both a task and an agenda item. Activities can be linked to various processes and master data (such as relationships or articles).

In MKG, you can easily manage documents and/or shortcuts via the Documents module. Additionally, various modules contain a 'Documents' tab. In this article, you will learn how document management works in MKG.

By using shortcuts or key combinations in MKG, you do not need to constantly switch between keyboard and mouse. Some of these key combinations are the same as the commonly used key combinations in Microsoft Office.

To manage business processes, MKG utilizes the status-and-action model. After performing an action, the status of a process changes. This article provides an overview of the available statuses and actions in the purchase order process.

To manage business processes, MKG uses the status-and-action model. After performing an action, the status of a process changes. This article provides an overview of the available statuses and actions in the production order process.

To manage business processes, MKG uses the status-and-action model. After performing an action, the status of a process changes. This article provides an overview of the available statuses and actions in the sales order process.