Page Comparison

Goods issue movement type used to post material consumption (use at customer)

Goods movement type used to post material receipt (take from customer)

Goods movement type used to post material consumption from consignment stock (use at customer)

Goods movement type used to post goods issue consignment return delivery

When material consumption is processed connector adds component reservation to the service order and finally confirms this component.

Do not use COGI (Transaction for post processing of error records from automatic goods movement). If active IDOC go to error status when posting, goods movement failed.

When material consumed in SAP related to service order/operation, the material document is either sent referencing to service call (if active) or the activity (if inactive).

Movement Type for Reserved Material - Consumption consignment/special stock

No service order reference in goods movement

Movement Type for Reserved Material – Standard – Standard (Reservation on technician stock, is relevant when technician takes to own stock)

Movement Type for Reserved Material – Standard – Consignment (SD Reserved material, relevant for transfer stock from standard to consignment)

Movement Type for Reserved Material – Consignment – Standard (SD Reserved material – take to own stock by technician)

If a technician has a consignment stock and takes the material to own stock, two steps are necessary. The first one for transferring to any standard storage location in the plant (field MT Rmat SC). The second step is transfer to the technician’s consignment stock (this field).  In SAP there’s no movement type allowing a one-step transfer from consignment to consignment.

If a part or some parts of what was delivered cannot be used, then it’ll be moved to the technician’s storage location. From direct consumption to Standard Stock of the technician.

Relevant for the MM reserved material scenario. Movement entered this field will be performed after material consumption in SAP FSM. After stock transfer, two goods movements are necessary. The first one from this field, and the second one from field 'MM movement 2'.

The second MM movement for stock transfer in the MM reserved material scenario. See the field above.

Obsolete. Do not use.

The field represents the reserved material type set for a specified order type in a specified company and can manage component creation in the /PACG/ECM_ARMAT table.

The available reserved material types include: Purchase order, Component, None and Component at once. These names don't fully convey the meaning of these options. The ‘From purchase order’ type requires a badi (mdoc_rmat_aufnr_det). In general if the service order number field length is equal to 12, it means it's an AUFNR value, which makes it clear that the order with a stock movement coming in is relevant for the RMAT table and to which order exactly. A new entry is made in the RMAT table once there's a material movement. After delivery to the purchase order an entry in the RMAT table is created but only of type ‘N' or ‘S'. This configuration is similar to the 'Do not create’ (

Enter a free text to filter service order components from sending as reserved material. You have to put the same text to field "Goods Recipient" in service order component that it is sent as reserved material to cloud.

When enabled, reserved materials and batches will be sent to FSM together with service calls only if any FSM-relevant operation in that service order is dispatched (has a technician assigned). FSM-relevant means:

• operation’s control key is active in /PACG/ECM_TKDEF - Control keys relevant for activity generation

• operation’s work center is not excluded in /PACG/ECM_ SCTD_WCE - Service call type work center exclusion

This helps avoid unnecessary idoc traffic.  

If reserved materials are created on activity level (field ResMat on Act in transaction /PACG/ECM_SCTD – Service Call types definition: Overview and Detail is enabled), only the operation to which a component is assigned will be checked, not all of them. If that specific operation has no technician assigned, its reserved materials won’t be transferred to FSM.

If it's not possible to recognize a reserved material number from an inbound IDOC, it is possible to set a dummy material. A document will be posted with this dummy material, together with the quantity from the IDOC.

If a special procedure for material document posting is needed, it is possible to insert this procedure to reserved material process (example:  use material X but material Y will be posted)