/PACG/ECM_WRHSK - FSM warehouse: Customer Consignation & additional owners

This configuration tool combines and in fact replaces existing /PACG/ECM_WRHKU and /PACG/ECM_WRHKUO which now became obsolete. This transaction is analogical to /PACG/ECM_WRHSE - FSM warehouse & additional owners - it allows to define FSM relevant warehouses. The crucial difference is that instead of using storage location a consignment stock is used therefor customer’s number needs to be provided. And also to assure warehouse visibility in FSM an owner must be defined either by SAP username or personal number. Single warehouse can have more owners than one. Data transfer to FSM is automatically triggered on the ‘save’ event therefor running sending program afterwards is not necessary any more.

(S4)PACG 200 SP12 New entries are validated, the entered data must contain Company, Plant and Customer. If any of these items are missing, the system do not allow changes to be saved and a message error is displayed.

(S4)PACG 200 SP11 Use the button ‘Copy to another company’ placed on the toolbar to easily copy all warehouses from one company to another. You can copy the entries without any adjustments (option ‘Keep the source plant/customer’) or map certain properties ('Use the mapping below'). After entering the company IDs, press enter, so that the plant/customers relevant for this company are displayed in the search helps of the mapping matrix. If mapping is used, only the entries matching the ‘source’ criteria will be copied.

Personnel No.
Customer	A customer’s number to whom consignment stock belongs to
User	Owner of storage location - this can be either SAP user name or personal number. This is relevant when setting FSM permission to "Own" for Warehouse and Warehouse Level e.g. to limit visibility in FSM to a van stock only. Storage location should be assigned to user or personnel number never to both of them. The same also applies to additional warehouse owners
Generate Zero	Send a zero-stock level for material which does not exist in SAP`s material master for this plant.
Def. Ship-to Partner	Setting related to: /PACG/ECM_MAINT_USER > view 'Addresses for E4C Users' > field 'Address source' set to 'S Ship-to Address'. If a user is assigned to more than one business partner, the entry checked as 'Def. Ship-to Partner' is used to determine which partner's ship-to address would be sent as technician's home address, region and territory.
All tech.	This option allows to assigned all technicians to selected warehouse on following conditions: user must be active on company which the option is enabled and account level user must be in correct company where selected warehouse is assigned user must be plannable in correct company Please note that list of technicians are not displayed in ‘Additional owners’ tab when checkbox is enabled. Due to the limitation of the number of characters in idoc’s display transaction, all technicians in the idoc itself may not display. However, the information about all technicians is included in the outgoing xml.