/PACG/ECM_ITYPE – Material Group and Company assignment

General purpose

Define the material types relevant for transfer to FSM and material type-dependent settings.

Sending transaction (?)

(S4)PACG 200 SP09 You can navigate to the sending transaction using the button Send to FSM, placed on the toolbar.

Object assignment (?)

Object ITEMTYPE must be added to /PACG/ECM_NOAS - No Object Assignment for a given company

Customizing options

Storage Dep	Send to FSM only materials for which stock in FSM-relevant storage locations exists, or if material is used by any customer consignation. This option also enables transfer of materials without sales organization data, learn more below: https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/31953976/PACG+ECM+ITYPE+Material+Group+and+Company+assignment#Plant-dependent-material.
Inventory Type	Indicates if materials of a given type are inventory items.
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.
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.
NEW Remark Source	Depends of chosen option it is possible to send material from SAP, to FSM item Masterdata with different remarks: Sales text Basic text Do not send remarks This information will be taken from SAP MM and save in FIELD remarks in FSM Item Masterdata. Example:
Add. screen for Rmat / OLD LABEL RM TrP	When the Reserved Material field ‘TrackPartEquipmentUsage’ is set to `TRUE`, it will trigger the mobile application to redirect the user to the additional material screen, where they can interact with each part that has been created and enter more information, such as filling UDFs. Decide whether the track equipment part flag should be set to ‘true’ for reserved materials sent to FSM. The available options are: do not send Track Part flag send the Track Part flag for all materials send the Track Part flag for batch-managed materials send the Track Part flag for serialized materials send the Track Part flag for batch-managed and serialized materials Please visit official FSM documentation for more information: SAP Help Portal - track part equipment usage Please note that this field is available starting from 2202 Release.
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. If required, item tools can have user defined fields and attachments. Learn more about tools: Tools Management and usage

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 the following criteria are met:

the ‘Storage dependent’ field is set in /PACG/ECM_ITYPE for a relevant material type

the material’s plant and storage location (to be found in table MARD) are maintained in /PACG/ECM_WRHSE - FSM warehouse & additional owners (or in transaction /PACG/ECM_ITYPE, the ‘Generate zero’ field is enabled)

For plant-dependent materials transferred with an event after creating a purchase order or a material document, the process is slightly different. First, a relevant company is determined based on the document’s storage location. The storage location is searched for in transaction /PACG/ECM_WRHSE - E4C storage locations to send. Then for the company to which the storage location is assigned, it is checked if the ‘Storage dependent’ setting in transaction /PACG/ECM_ITYPE is activated. If those criteria are met, the item is relevant for transfer and standard outbound material processing can start.