"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 notification and what can you do to resolve it?

Memo fields can be found everywhere in MKG. There are various options to provide these fields with additional information. These options are explained in more detail in this article.

You can set up the internal and external complaints registration in the Notifications module. By creating a report based on the correct report type, questions arise that need to be answered and - if desired - tasks that need to be followed up. In this article we discuss the standard notification type 'External 8D report (8000)'.

This article describes the administration settings on the 'Items' tab. On this tab you will find the general settings for items and the examples for Item Code, Search Name and Description.

Within the purchasing and sales process, additional costs can be used. Think of transportation costs or certification costs. In this article, you will learn how to configure additional costs and what to consider when adding additional costs to purchase and sales invoices.

This article describes the administration settings on the 'General' tab. On this tab you will find the general settings and the standard settings for Project Numbering, Consolidation, Action List Data, List Data and Memo with Formatting.

To work with reminders, your system must be configured accordingly. Sequentially, you set the process numbering, the report definition, and the reminder status. This article explains how to set the reminder status in MKG.

Operations group maintenance is intended to group operations. A grouping can, for example, be used in report selections.

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.