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The FSM Connector Integration enables mileage postings in three different ways:
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All scenarios can be configured and customized based on user requirements in /PACG/ECM_MLGG and /PACG/ECM_MLGPRP.
The most significant difference compared to PM/CS orders is the Confirmation posting process for S4 Service Orders.
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Item 30 - Time posting for travel time (if ‘Travel duration’ is entered on the FSM side)
Product name from configuration is necessary to define entry for mileage in confirmation (item 20).
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Mileage Condition type, Mileage rate and Currency are used inside of Mileage item in confirmation.
Mileage rate and Currency are placed in the ‘Expense Item Details’ Confirmation item’s section:
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Mileage Condition type define Price Element which is obligatory for pricing section:
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