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| Note |
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Reserved material integration do not supports functionality ‘Take to own stock’ in FSM at this moment. |
| Tip |
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To process reserved materials, a dedicated /PACG/ECM_CL_SRV_NOT_RMAT class must be added in SPRO => Service => Transactions => Additional Settings => Notification Class for Transaction Type |
Reservation on technician storage location
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The material document for consumption process will be available in transaction history on Confirmation:
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MM Reservation
Entry in /PACG/ECM_VLOAST with relevant Object type for material and Item category must be assigned to Shipment type 'N':
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Entry in /PACG/ECM_IWLON with movement type 101 and 641:
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Entries in /PACG/ECM_RMGM must be adjusted to material movement for stock transfer:
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Reservation process
The relevant Item category from /PACG/ECM_VLOAST must be select in Service Order:
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After releasing order, the purchase requisition will be created and visible in Transaction History:
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The next step is creating Purchase Order with reference to purchase requisition via ME21N transaction. Document type must be ‘Stock Transport Order’:
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Navigate to VL10B and select new Purchase Order and click ‘Background’ button do create delivery. Navigate to delivery log creation and display created delivery documents:
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Enter Picked Quantity, then Post Goods Issue to create material document:
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After successfully Post Goods Issue, the outgoing LORMAT Idoc and second entry in table /PACG/ECM_LORMAT will be generated:
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Material consumption
For consumption process recommended movement type is 101 in material settings /PACG/ECM_VLOTD:
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After the reserved material is consumed in the FSM, simultaneously with the incoming idoc, a confirmation is created on the Service Order:
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Inside Confirmation, the material document is visible:
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