Through customer consignment. The case when a component of type "L" is entered. The Connector sends a reserved material with quantity, while the shipped quantity is equal to 0. After a goods movement in SAP (631) the old reserved material entry is deleted in FSM and a new one with quantity and shipped quantity is created.
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Settings:
Transaction /PACG/ECM_IWLON, movements type: goods issue for order, goods issue for order with special stock, goods issue consignment lending, goods issue consignment return delivery. Recommended SAP default movement type 261, 261 (W), 631, 631(W), 632, 632(W).
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In table /PACG/ECM_ARMAT after all SD configuration reserved material should be like on picture above. (type “S” and value in field “shipped”)
Process of reservation and delivery:
In transaction IW31, tab components, enter material, quantity, item category “L” and plant.
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After saving order, go to transaction IW32 and enter Your service order id, in tab component use button “Adv. Shipment”
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Type document “KB” Consignment Fill-up.
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Save sales order and service order.
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In transaction VA02 go to “select document” tab and find option Deliver.
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In transaction VL01n go to picking tab and fill picking quantity and then post goods issue.
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Delivery should be done, You can check document flow in service order.
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Use in FSM
It is a material consumption (261) with the special stock "W"
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Take to own stock
There are two possibilities:
Technician has a standard storage location. Then CS (Consignment -> Standard) material movement will be used:
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Technician has a consignment stock. There are two steps necessary. 1st for transferring to a transfer storage location:
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Transfer Consignment → Standard SLOC -> Consignment
And 2nd for booking to the technician consignment stock:
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When material is taken to consignment stock then We have two material documents first for post material on customer consignment stock and second for technician consignment stock.
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