MATERIAL CONSUMPTION in WBS element integration

The following reserved material scenarios are supported for WBS integration:

Materials can be consumed for the first WBS element found set as ‘billing’ (down-top structure from the activity WBS upwards).  If no billing element WBS found, document material reference will use object reference from the idoc. If field ‘Book component’ is set in transaction /PACG/ECM_SCTDW - WBS (Service call) - Movements type, WBS’s reservations are checked, a document material is created with reference to the found reservation.

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Before continuation, please make sure to have read the following page: RESERVED MATERIALS for WBS element integration

UNPLANNED CONSUMPTION

In this scenario, no reserved material is created beforehand.

The movement 221 is set in transaction /PACG/ECM_SCTDW - WBS (Service call) - Movements type for unplanned consumption. The activity WBS is set as ‘billing’.

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Create a material on the FSM mobile app for the related WBS activity.

Inbound goods receipt idoc is processed correctly. It points to the number of the new material document.

The following material document with reference to the activity WBS was created:

MB21 RESERVATION (RESERVATION ON TECHNICIAN’S STORAGE LOCATION)   

The movement 221 is set in transaction /PACG/ECM_SCTDW - WBS (Service call) - Movements type for this scenario. The activity WBS is set as ‘billing’.

Find a relevant reserved material on the WBS activity and use it. The inbound goods receipt idoc points to the number of the new material document.

The following material document with reference to the activity WBS was created:

Reserved Material usage is also indicated in table /PACG/ECM_ARMAT:

DC RESERVED MATERIAL    

In this scenario, material consumption in SAP FSM will not cause any material movement because a goods issue was already posted.

MM RESERVED MATERIAL  

The movement 101 is set in transaction /PACG/ECM_SCTDW - WBS (Service call) - Movements type for this scenario. The activity WBS is set as ‘billing’.

Find a relevant reserved material on the WBS activity and use it. The inbound goods receipt idoc points to the number of the new material document.

The following material document was created:

Reserved Material usage is also indicated in table /PACG/ECM_ARMAT: