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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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Material consumption
For consumption process recommended movement type is 101 in material settings /PACG/ECM_VLOTD:
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After the reserved material is consumed in the FSM, simultaneously with the incoming idoc, a confirmation is created on the Service Order:
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Inside Confirmation, the material document is visible:
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