1
By default, if no relevant entry is maintained in transaction /PACG/ECM_IBS, materials with a serial number profile assigned will be transferred to SAP FSM as managed by serial numbers.
SAP ERP Transaction MM02 | SAP FSM Item MasterData | SAP FSM mobile app |
|---|---|---|
 |  |  |
Item DTO
Outbound item IDOC
2
If no serial number profile is found for the material, but batch-managed indicator is found in table MARC, the material will be transferred to SAP FSM as batch-managed.
SAP ERP Transaction MM02 | SAP FSM Item MasterData | SAP FSM mobile app |
|---|---|---|
 |  |  |
Item DTO
3
If batch-management indicator was not found, search table MBEW for an entry with the relevant material, plant, not empty valuation type and total stock greater than zero. If such an entry is found, the material can be transferred to SAP FSM as batch-managed.
Enabled by setting ‘Check MBEW’ in transaction https://proaxia-prod-doc.atlassian.net/wiki/pages/resumedraft.action?draftId=31953999.
4
If neither serial number profile, nor batch indicator is assigned to a material in SAP ECC/S4, the item will be transferred to SAP FSM as a regular item (neither serial number-managed, nor batch-managed).
Item DTO
Overwrite the default processing
The default processing can be overwritten by a relevant customizing entry in transaction /PACG/ECM_IBS – Batch or Serial Material.