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the material’s plant and storage location (to be found in table MARD) are maintained in /PACG/ECM_WRHSE - FSM warehouse & additional owners (or in transaction /PACG/ECM_ITYPE, the ‘Generate zero’ field is enabled)
at least one sales area assignment for ITEM in /PACG/ECM_SAASG - Sales Area Assignment for the relevant company. The current implementation assumes that items will mostly be sent based on sales area assignment, there’s no plant or “no-object” assignment checked for ITEM
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For plant-dependent materials transferred with an event after creating a purchase order or a material document, the process is slightly different. First, a relevant company is determined based on the document’s storage location. The storage location is searched for in transaction /PACG/ECM_WRHSE - E4C storage locations to send. Then for the company to which the storage location is assigned, it is checked if the ‘Storage dependent’ setting in transaction /PACG/ECM_ITYPE is activated. If those criteria are met, the item is relevant for transfer and standard outbound material processing can start. |
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