This is the transaction for manual sending of material materials from SAP ERP backend ECC/S4 to FSM Cloud. In normal case, it is an automatic process of sending material triggered by changes in material master.
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. Together with material masterdata, stock level (within the item idoc) and pricing conditions are sent.
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Newly created/updated materials are sent automatically and this transaction does not need to be executed for such cases. |
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The 3 selection criteria: Plant, Storage location and Customer consigment allows allow to define which material must be send with more greater precision. These options are very useful when user add new storage location or customer consigment. To avoid sending every items to all warehouses, it is possible to choose only one storage location/customer consigment that is newly added. This solution much improve performance of sending items process. In search help there are only records that exist in transactions /PACG/ECM_WRHSE and /PACG_ECM_WRHSK.
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