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The material document for consumption process will be available in transaction history on Confirmation:
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MM Reservation
Entry in /PACG/ECM_VLOAST with relevant Object type for material and Item category must be assigned to Shipment type 'N':
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Entry in /PACG/ECM_IWLON with movement type 101 and 641:
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Entries in /PACG/ECM_RMGM must be adjusted to material movement for stock transfer:
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Reservation process
The relevant Item category from /PACG/ECM_VLOAST must be select in Service Order:
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After releasing order, the purchase requisition will be created and visible in Transaction History:
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The next step is creating Purchase Order with reference to purchase requisition via ME21N transaction. Document type must be ‘Stock Transport Order’:
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Navigate to VL10B and select new Purchase Order and click ‘Background’ button do create delivery. Navigate to delivery log creation and display created delivery documents:
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Enter Picked Quantity, then Post Goods Issue to create material document:
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After successfully Post Goods Issue, the outgoing LORMAT Idoc and second entry in table /PACG/ECM_LORMAT will be generated:
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