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Transaction /PACG/ECM_IWLON is used to configure which movements types used on material will be communicated to FSM, e.g. which are relevant for reserved material creation (field Send RMat), which are relevant for material document transfer (field Send MatDoc) or which should trigger stock update in FSM (field Send Stock Lvl).
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Function allows to fluent copy existing entries from source company to target company. There are 2 possibilities for copy companies. Option ‘Keep the source plant/storage location’ jest copy exactly the same entries, only company ID will be changed. The second option ‘Use the mapping below’ give more flexibility by selecting which plant/storage location should be taken as source plant/storage location and to which plant/storage location it must be copied. Important to note is that, user must press enter after each selection in the mapping, because then the search help can load the appropriate data. After confirmation, the new entries with copied plant’s settings will be applied in customizing.
Movement type | Define which movement types are relevant to be sent to FSM | ||||||
Plant | Define for which plant movement type should be sent to FSM | ||||||
Storage location | Limit send online good movements only to chosen storage location (advisable to leave this empty) and has to be relevant to plant | ||||||
Special stock indicator | Choose If movement type is combined with special stock indicator | ||||||
Send stock level | Stock level will be sent to the cloud (after each stock relevant booking in SAP)
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Send MatDoc | Material document for specified movement type should be sent to the cloud | ||||||
Send RMAT | Sending goods movement to the cloud for Reserved Material should be triggered immediately after using movement type on material | ||||||
| Delete old serial number from FSM after cancelling goods issue. This field must be activated if reversed serial numbers should be able to be consumed again. ExampleThe ‘Delete SERNR’ field is enabled for goods movement 262: Consume a serialized material on the mobile app: Revert the goods movement 261 by movement 262 in transaction MIGO: A deletion request is sent for the serial number first. Then the serial number is sent again (with a new GUID) as active: The serial number is available on the mobile app again: | ||||||
| Delete the original material movement document after cancelling goods issue (deletion request idoc sent to FSM). See also the field above. |
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