This is the transaction for manual sending of material materials from SAP ERP backend ECC/S4 to FSM Cloud. In normal case, it is an automatic process of sending material triggered by changes in material master.
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. 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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The 3 selection criteria: Plant, Storage location and Customer consigment allows to define 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 send sent with more greater precision . These options and are very useful when a user add adds a new storage location or customer consigment. To avoid sending every items to all warehouse, it is possible to choose only one storage location/customer consigment that is newly added. This solution much improve performance of sending items process. In search help there are only records that exist in transactions /PACG/ECM_WRHSE and /PACG_ECM_WRHSK.
Restrict item selection applies to only 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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