General purpose | Define the material types relevant for transfer to FSM and material type-dependent settings. |
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Sending transaction |
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https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/38175086
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Object assignment |
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/proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/31952609 for a given company |
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On Material type level you can define the material type which needs to be transmitted to the cloud.
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Storage Dep
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Table of contents
Table of Contents | ||||||
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Customizing options
| Send to FSM only materials for which stock in FSM-relevant storage locations exists, or if material is used by any customer consignation.
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| Allow transfer of materials without sales data, as long as they have plant data maintained and one of the below conditions is met:
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Inventory Type | Indicates if materials of a given type are inventory items. | ||||||
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Purchasing Type | Indicates if materials of a given type can be used for purchase orders. | ||||||
Sales Type | Indicates if materials of a given type can be used for sales order. | ||||||
GenZero | Material with this Checkbox will be sent to the cloud even when there are certain views missing in SAP. The stock value is set to 0- | ||||||
AddToText | This text will be added to the short text of a material. It can be used in the App to improve the search for material. | ||||||
Del Out Material | Delete material if replacement exists. If enabled and the following conditions are met, material is sent as soft deleted (or not sent at all if it had never been sent before):
The plant used to check these properties is the one set as default for the MDOC object for a given company. | ||||||
Send Attachment | GOS-File Attachments (General Object Service) to a Material will be sent to the cloud. | ||||||
Send Vendor | Vendor assigned to a Material will be sent to the cloud. | ||||||
Send Owner | Owner assigned to a Material enables three options: Do not send, All items, Items with stock. | ||||||
| Depends of chosen option it is possible to send material from SAP, to FSM item Masterdata with different remarks:
This information will be taken from SAP MM and save in FIELD remarks in FSM Item Masterdata. | ||||||
Add. screen for Rmat /
| When the Reserved Material field ‘TrackPartEquipmentUsage’ is set to Decide whether the track equipment part flag should be set to ‘true’ for reserved materials sent to FSM. The available options are:
Please visit official FSM documentation for more information: SAP Help Portal - track part equipment usage
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Is Tool | Any material type flagged as 'Is Tool' will be sent to SAP FSM as a tool of the type 'item'. Tools of the type item can be viewed via the Master Data view in SAP FSM WFM.
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Material’s serial type
ISTYPESERIAL property is no longer determined based on material type but for each material separately. During transfer of an item it is checked if it's serialized (serial number profile should be found in table MARC) and based on this the 'ISTYPESER' field in the idoc of type /PACG/ECM_ITYPE_ITEM is filled.
Plant dependent material
Some materials are not meant for sale and therefore are created only with plant/storage location data (no sales organization data).
Material without sales organization data will be transferred to SAP FSM if one of the following criteria are met:
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setting ‘Gen zero’ is enabled in transaction https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/31953976
the material exists for one of the storage locations entered as relevant for a given company in https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/1651048453 (options ‘Gen zero’ in https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/31953976 as well as for the relevant storage location in https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/1651048453 must be disabled in this case)
Process example
Material 68, company 1, plant 1000, storage location 1030, sales organization data not maintained.
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The
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‘Plant-dep’ field is
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enabled in transaction /PACG/ECM_ITYPE.
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Material’s storage location is maintained in transaction /PACG/ECM_WRHOUSE.
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Transfer the material with
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the sending transaction. The material should be successfully sent.
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If the
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‘Plant-dep.’ field is unchecked in transaction /PACG/ECM_ITYPE, the material won’t be sent.
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