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Note that this transaction doesn’t serve the purpose of a filter. Items not matching any customizing entry will be transferred to SAP FSM with properties described in the Default processing chapter (see below). |
Default processing
1. By default, if no relevant entry is maintained in transaction /PACG/ECM_IBS, materials with a serial number profile assigned will be transferred to SAP FSM as managed by serial numbers.
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SAP ERP Transaction MM02
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SAP FSM Item MasterData
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SAP FSM mobile app
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Item DTO
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| title | Expand Item DTO properties |
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Item DTO property
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Value
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managedBySerialNumbers
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True
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managedByBatches
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False
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serialNumberItem
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True
Outbound item IDOC
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2. If no serial number profile is found for the material, but batch-managed indicator is set, the material will be transferred to SAP FSM as batch-managed.
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SAP ERP Transaction MM02
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SAP FSM Item MasterData
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SAP FSM mobile app
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Item DTO
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| title | Expand Item DTO properties |
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Item DTO property
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Value
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managedBySerialNumbers
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False
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managedByBatches
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True
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serialNumberItem
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False
3. If batch-management indicator was not found, search table MBEW for an entry with the relevant material, plant, not empty valuation type and total stock greater than zero. If such an entry is found, the material can be transferred to SAP FSM as batch-managed.
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Enabled by setting ‘Check MBEW’ in transaction /PACG/ECM_ICONF. |
4. If neither serial number profile, nor batch indicator is assigned to a material in SAP ECC/S4, the item will be transferred to SAP FSM as a regular item (neither serial number-managed, nor batch-managed).
Item DTO
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Item DTO property | Value | |
managedBySerialNumbers | False | |
managedByBatches | False | serialNumberItem | False
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Company setting CoreSystems.BatchManagedItems.Enabled should be set to true, to enable Batch management handling on iOS or Android. |
Default processing
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Learn more about default determination process: Default determination of batch- and serial-management |
Overwrite the default processing
The default processing can be overwritten by a relevant customizing entry in transaction /PACG/ECM_IBS.
BMR | Specify if the customizing entry is relevant for materials with Batch management indicator assigned  |
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Profl. | Specify for which serial number profiles (assigned to the transferred material) the customizing entry is relevant  |
Item type | Serial - transfer the material as serialized to SAP FSM Batch - transfer the material as batch-managed to SAP FSM Normal - transfer the material as neither serialized, nor batch-managed to SAP FSM |
Use case 1 - If a material is both batch- and serial number-managed in SAP ECC/S4, determine how the material will be managed in SAP FSM
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