/PACG/ECM_TRIG_MDOC - Material Document
This is the transaction for manual sending of goods movement from SAP ERP backend to FSM Cloud. The document is automatically sent to the cloud when the material document is posted in SAP. SAP Goods Movement Document (Goods Receipt or Goods Issue) (SAP Menu -> Logistics -> Materials Management -> Inventory Management -> Material Document -> MB03 – Display)
If you'd like to help us improve the documentation, please provide your feedback using the communication channels listed /wiki/spaces/PFCC/pages/1561427969. Learn about support possibilities here.