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Can JITM be accessed through SAPConsole to do backflush using a RF Terminal

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Can JITM be accessed through SAPConsole to do backflush using a RF Terminal? I have JITM but I am in a high volume sequencing type facility. I would like to utilize RF technology to execute backflush on a JITM call without having to go in and access the calls one-by-one.


WTY2 (labor value catalog, field Key for item type Labor Value)tcode J3GK01

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Hi

 

We wrongly create data in WTY2 (tcode J3GK01), now we want to delete/inactive the data, how we want to delete/inactive the data. Can i just change at se16n and change the Deletion ind = Yes. Does it have any impact if i just change like this..

 

tq

Vehicle model number & vehicle identification number

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Hi all,

 

   Please guide me Whether Vehicle model number& vehicle identification number( VIN No.) are existing in std SAP (IS AUTO)or not .If not kindly guide me the guidence how it can be mapped in SAP.

 

 

Thanks & Regards

 

venkat

SAP IS Auto to be installed on SAP IDES server

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Hi Experts,

 

I need one information.

 

My client wants to install SAP IS Auto in IDES server (IDES ERP 6.0 ECC 6.0 incl. EHP4)

 

1) Can it be installed in standard SAP IDES Server Or

 

2) Does it require a specific IDES for installing IS solutions ?

 

Appreciate any favourable response.

 

Thanks and Regards,

Ram

 

Edited by: RAMCHANDRA WAGLE on Jan 17, 2011 9:32 AM

cash desk DBM error

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Hi Expert

Am experiencing  an error when posting  in cashdesk proceesing In DBM  " clearing ERROR"

 

Please assist

 

Regards

Edwin

Inbound Delivery Tracking

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I'm looking for anyone with real life experience that can share lessons learned with the Inbound Delivery Tracking functions in the ISAUTO_BOR Package.

 

I can see how an Inbound Delivery with a route can be manually updated with status events on the Delivery Tracking tab.

Looks like this automatically creates a TRXSTA Logical message (basic message type TRXSTA01) via the 'TRACKING" port .

 

This seems to imply that mapping inbound 214 Carrier Status EDI messages to Idocs which update the delivery status should be pretty straight forward. Is it process code TRXS. 

 

Did you create a custom monitor transaction for the Material Planners? Or is there something in VL60 where the statuses can be monitored?   

 

What are the upfront set up considerations for routes? Fairly simple?

 

OR

 

If there is an alternative way to handle inbound 214 messages from the Carriers related to Inbound deliveries that would be great too.

 

There is already the MM/LE process in place which posts inbound DESADV Idocs from either EDI or SNC to create the inbound delivery against scheduling agreements. The business need is to report to the Material Planners using SAP, the latest Carrier status, for example, at a border crossing. Workflow is not an acceptable solution.

 

Edited by: Motown on Nov 9, 2011 8:59 PM

Data Matrix Barcode for labels

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Dear all,

 

we have to print a data matrix barcode in a small label (KLT). We use SmartForms. Do you have any ideas if this is supported by SAP? Is there another solution to produce a data matrix barcode in SAP with a third party tool? PDF417 barcode can not used because the factory want to change to data matrix.

 

Best regards

 

Uwe

 

Message was edited by: Uwe Jäger Response from SAP: 06.06.2013 - 14:44:55 CET - Antwort von SAP      Hello Uwe, My apologies for the delay in getting back to you on this issue. Note 1557674 describes the different possibilities for printing barcodes in SAP: # 1557674 - Overview of bar code printing from SAP However, if you want to print a data matrix barcode, method 1 and 2 are the only ones which can be used. So either you must have a printer where a barcode module is installed which contains the data matrix barcode, or you need a barcode.dll which contains the barcode

Vehicle History table

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Hi,

In which table we can see all the documents creates with reference to vehicle will store, i.e PO,SO, Billing doc. etc,

Thanks

chidambaram


Picking List / Material issue slip

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Kindly let me know the process of printing a Picking list / Issue Slip for a material issue from a DBM Service order.

Class Type 600 for Catalog

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Hi,

 

In Quality Client, we are unable to see Class Type 600 by default in the Classification System (Cross Application Components --> Classification System --> Classes --> Maintain Object Types and Class Types).  However, we don't have this problem in other Clients used so far. Does this have anything to do with DIMP 5.0 or IS - CEM / ETM implementation ?

 

Thanks.

 

Raj

INFO - General DBM Cookbooks / Consulting Notes / Guides / etc.

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This message contains all general cookbooks, consulting notes, guidelines, etc. about Dealer Business Management apart from the ones about vehicle master and model master. For these areas of DBM, a seperate message was posted.

 

The documents to which links are posted here are stored in the SAP Service Market Place in most cases.

 

Cookbook (SAP Business Warehouse Management Integration in DBM 7.0)

[Link to document|https://service.sap.com/~sapidb/002007974700000890712009E/DBM_700_BI_CG.pdf]

 

Cookbook (DBM Object Control Framework - Customizing and Configuration for Object Control Framework)

[Note 1422554|https://service.sap.com/sap/support/notes/1422554]

 

Cookbook (MRSS 6.10 Multi Resource Scheduling Integration into DBM 7.0)

[Link to document|https://service.sap.com/~sapidb/002007974700000890722009E/DBM_700_MRS_CG.pdf]

 

Application Operations Guide (includes Trouble Shooting Guide in Chapter 7)

[Link to document|https://service.sap.com/~sapidb/011000358700001216762009E/T182_OG_DBM_700.pdf]

 

Business Scenario Description

[Link to document|https://service.sap.com/~sapidb/011000358700001216382009E/DBM_700_BSD.pdf]

 

Master Guide

[Link to document|https://service.sap.com/~sapidb/011000358700001216102009E/MG_Auto_BS2008_DBM700.pdf]

 

Upgrade Master Guide

[Link to document|https://service.sap.com/~sapidb/011000358700001216362009E/T067_UMG_DBM_700.pdf]

 

Component Installation Guide

[Link to document|https://service.sap.com/~sapidb/012006153200000183622009E/]

 

Business Scenario and Business Process Configuration Guide

[Link to document|https://service.sap.com/~sapidb/011000358700001216392009E/DBM_700_CD.pdf]

 

Release Notes SP01

[Link to document in English|https://service.sap.com/~sapidb/011000358700001256532009E/]

 

Security Guide

[Link to document|https://service.sap.com/~sapidb/011000358700001216342009E/SG_DBM_700.pdf]

 

In case all that isn't enough, there's of course also the [documentation in SAP library|http://help.sap.com/saphelp_dbm700/helpdata/en/dbm_index.htm] available.

Assign one customer to multiple vehicles in DBM 600

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Dear All,

 

I am trying to assign one customer to multiple vehicles in DBM by using VELOB - Execute Actions in Batch.

 

I created one varient for customer assignment to vehicles in transcation code VELOV.

 

Action - QACU.

 

I entered Company code, Plant, Sales Orgnisation,division and customer in varient.

 

Run VELOB for action QACU (Assign customer to vehicle) but system gives error "Action Assign Customer (DBM) was not executed for vehicle".

 

How can I assign one customer for mulitple vehicle in one attempt?

Please provide the solution.

 

Makarand

WIP IN DBM

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Dear all,

How do you calculate WIP in dbm?Do i do the set up in product costing?if that is the case how does one set up default parameters for dbm orders?

 

Thanks

DBM - PA Characteristic Derivation when Settling Orders to PA

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Hi,

I am having a problem in deriving the material characteristic for PA when settling the Internal Orders used by DBM for the various scenarios. I have setup a comprehensive Source Structure at Material Group Level and the Value Fields are coming through fine, but cannot find a way to derive either the Material or Material Group PA characteristic.

I cannot find a link in any tables that I can use. I have the Internal Order Number and the DBM Order Number but not the item number to use.

Has anybody come across this situation. If so could they please share their knowlege.

 

Thanks

Don

Changes after activating DIMP in ECC

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Hi all,

 

We are in ECC 6.0 and we want to implement Warranty Claim process from Dealer to Vendor,end to end. For that, we are also planning to activate IS-Auto (DIMP). But before doing so, we want to know the impacts/changes that would happen in ECC after activating DIMP.

 

Kindly help me know more on the above said.

 

Thanks and Regards

Madhu


OutBound Release Fab and Raw Authorization

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In automotive the supplier release (DELFOR, DELJIT, 830,862) can contain authorizations for the supplier to purchase raw materials (Raw) and /  or manufacture  (Fab) finished goods. These are expressed as zones on each release by identifying the end date of each zone.  To create these zone end-dates, MM Scheduling Agreements use the fields identified in the attached document.  The Sched Agree type "LPA" should always be used for automotive repetitive purchasing processes where releases are required.  Typically the planning documents DELFOR or 830 are used for Fab / Raw as these contain more horizon for planning purposes.

Dealer Portal Vs DBM

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Hi Gurus,

 

I would like to understand few things here.

 

There is this Dealer Portal which uses the services of VMS, Spare Parts Functions and WMS.

 

Now as I understand there is add-on called DBM. What are the differences we have incase DBM is activated.

 

Secondly, if we activate DBM, will it be like previous VMS, WMS settings are irrelevant or those are still useful.

 

Thanks for your replies and points will surely be rewarded.

 

Regards,

Rahul

Problems vms actions of vehicles in the Dealer Portal

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Dear,

 

I have a problem in the dealer portal, when I run some standard actions to a vehicle that does nothing, does not raise the standard components, review the maintenance tables and has the navigation components will be configuration problem?

 

please if anyone knows of this error

Regards,

Guillermo

Order 2000 and 2001 in DBM

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Hi

 

I am using order 2000 and in split tab , i am splitting against order 2001 (wty) for warranty purpose. Then in wty tab i can generate the wty claim.

 

Then instead can i use 2001 as my main order.

What is the purpose of 2001 if we can use 2000 (and then) for warranty purpose.

 

Regards,

Ashutosh

MRS Activation in DBM 7.0 SP01

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Hi Gurus,

 

We have installed add on DBM 7.0 SP01 in our ERP 6.0 EHP5 system, but we are unable to see MRS, Appointment Scheduling and Master data for workshop. In the switch frame-work ( SFW5) we have activated DP01. Can you please advise how get MRS?

 

Thanks in Advance,

 

Senthil

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