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When the Material Document is created and it corresponds to the Reserved Material processing, the data is stored in the table /PACG/ECM_ARMAT. The entry in the table /PACG/ECM_ARMAT can be also created when the Service Order is posted.
This is the transaction for manual sending of reserved material from SAP ERP backend to FSM Cloud. In normal case, this is automatically triggered during advance shipment of the material to the customer.