This is the transaction for manual sending of material from SAP ERP backend to FSM Cloud. In normal case, it is an automatic process of sending material triggered by changes in material master.
materials from SAP ECC/S4 to FSM. Together with material masterdata, stock level (within the item idoc) and pricing conditions are sent.
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Newly created/updated materials are sent automatically and this transaction does not need to be executed for such cases. |
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After adding a new SAP storage location to the FSM warehouses, you can use the selection criterion ‘Storage Location’ to avoid sending all items to FSM. The fields ‘Plant’, ‘Storage location’ and ‘Customer consigment’ allow defining which material must be sent with greater precision and are useful when a user adds a new storage location or customer consignment to a material.
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Fields ‘Storage Location’ and ‘Customer Consignment’ should not be used together with material number. This is an alternative selection for sending materials. For a given material all storage locations defined in our warehouse definition will be sent. |
Restriction of item selection applies only to the materials which have non-zero unrestricted stock on the entered storage location/locations or on a given customer’s stock (on any plant which is entered in /PACG/ECM_WRHSK).
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