hi
IS there any cookbook or config manual on VMS ?
how is differ from DBM ? if all senarios are possibel by VMS then why cant VMS OVER DBM?
kaustubh
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VMS configuration manual
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Clearing Reset not done in /dbm/cashdesk
HI Expert,
I am trying to cancel a downpayment request been clearing in /dbm/cashdesk with cash document no. 001
Now i would like to reset and reverse cash document no.001 and i will put cash document no.001 in "Cancel" tab and press "cancel cash document", but system only perform reverse cash document no.001 and not reset it.
Therefore, my downpayment request reseting is pending half way and i cannot process with clearing downpayment again in /dbm/cashdesk.
Please advice any configure or snote i need to apply it?
Thanks.
regards,
ng chong chaun
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EDI types in automotive industry
Hi all
Wanted to get some information on the types of EDI exchange between OEMs and their suppliers. What is the EDI format type that is used for JIT calls or for scheduling agreements and forecasted delivery schedule.Any information on middleware will also be useful.
thanks a lot
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Transaction BORGR: No tolerance on goods receipt for Kanban calloff
Hello,
we have the following situation:
- MM scheduling agreement with tolerance of 10% for under and overdelivery, production supply "summarized JIT call" is set.
- KANBAN cycle has 1 empty container with a summarized JIT call for replenishment, quantity 10 pieces.
- ASN has been created with BORGR transaction, it contains: 1 line item for the material with delivery quantity 9 pieces, assigned to this line item is the JIT call with notified quantity 9 pieces as well.
My expectation was that the JIT call can be booked with 9 pieces as it is inside the 10% tolerance defined for the scheduling agreement. In addition, I expected the KANBAN container be set to full.
Instead, the following error message is given:
'Post GR' carried out without success (Message no. BORGR215) Because of previous error, dispatching is not possible for ID 0180573431 (Message no. /SPE/ID_HANDLING011) Inbound Delivery 0180573431 00010 (Message no. BORGR210) Total of the summarized JIT calls does not match the current delivery qty (Message no. BORGR540)
Changing the delivery quantity and the notified JIT quantity to 10 pieces, the goods receipt is booked correctly.
I only found the following notes that deal with tolerances but they are outdated, as we are using DIMP release 603:
https://service.sap.com/sap/support/notes/393421
https://service.sap.com/sap/support/notes/508215
Has anybody faced a similar problem or can help me with this?
Thanks!
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Shipment is not an inbound shipment
Hello Gurus,
I have a problem with goods receipt posting in intercompany flow.
The steps we do are:
- Purchase order creation
- Delivery creation
- Transportation document creation (VT01N)
- Good issue posting (VT02N)
- Good receipt posting (MIGO)
If MIGO is posted via delivery (goods receipt - outbound delivery) there are no problems.
If MIGO is posted via transport the system gives the following message "Shipment is not an inbound shipment"
Can you help me?
Regards,
Sukdev.
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Automatic Clock off during Midnight - DBM Time Recording
Dear Experts,
The technicians who are clocked in are automatically getting clocked off during midnight 12:00. The status ID for personnel number then turns to Absent.
We have not configured any Automatic End time in the General Settings of DBM Time Management. Also the Automatic End Time field is kept blank in the Terminal grouping configuration.
Kindly suggest.
Regards,
T.R.S.Praveen
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Split Production Order - ECC6
I am looking in Split Production order - SAP process for ECC6. I understand the steps and that a product cost collector is required. Is there any way around splitting an order based on cost by production order, if my company chooses to Cost based on order and not product? I also seen a thread that stated that split production orders in not supported for collective orders. Is this statement correct? Is there any way around being able to use the Split Production Order process for Collective orders? Also, if I have a material for a given sales order line item (individual requirement but not collective order) is it possible to use SAP's standard production order split process? Or is the split production order process only available to use for collective requirements in a more repetative manufacturing environment, not for materials tied to a sales order? Please let me know. Below is the steps that I already know about the process..thanks.
In OPL8, set the cost collector indicator and default role as PP2.
Create a standard cost estimate for the material (CK11N).
Create the cost collector (KKF6N).
Create the production order (CO01).
Set the created production order to released state (REL) for system status.
Change the production order (CO02). Go to the operation overview tab in the change mode for the production order.
Highlight the operation from which you want to split.
In the top menu bar, Select functions and Split Order.
Enter in the quantity and if necessary, a different order type for the child order.
Execute
The production order will be split.
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MSSO action
Hi gurus,
Someone has configured Message Determination in VMS?
This is my first time, I'm trying to use action MSSO but I have to configure message determination in SPRO, but with no results.
Need some help
Thanks
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Difference Between DBM 6 and DBM 7
Hi,
Can anyone please tell me what are the differences between DBM 6 and Dbm 7?
Can a person trained on DBM 7 be able to work on DBM 6 very easily, or is the older version very different from the newer?
Thanks in advance.
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DIMP after upgrade to ECC6.0 - Warranty claim problems
Hi,
We have just upgraded from SAP 4.7 to ECC6.0 and are having some issues realting to Warranty claims, whereby certain data dictionary references and methods etc seem to have been removed.
Examples are as follows:-
Certain table type references that have been removed from type groups e.g.
pwty_pawty_li_tab and pwty_posvid_tab which have been removed from type group PWTY. We have some 'Z' programs that refer to this type group and as a result are not compiling.
There are also methods that have been deleted e.g. cl_ppeliwty_cntl=>delete_gt_changed_item. We have some 'Z' programs that refer to this method and as a result the claim programs are not compiling.
During the upgrade to ECC6.0, the Switch framework only switched on 'Discrete Industries / Mill Product' - DIMP_SDUD. There are many others that are not activated.
My question is whether there are other switches within the 'Discrete Industries / Mill Product' that may need to be turned on in order for some functionality to become activate.
If not, has anyone come across this problem before?
Many thanks,
Carol.
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SAP DBM 6 Downpayment Functionality Issues or Problems
Dear All,
Requesting all to share any problem/issue faced in Down Payment Functionlity provided by SAP in DBM 6.0 with cash desk or any.
If possible please share solutions for same.
Thanks in Advance.
Regards,
Manan Patel
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Execute Z* VMS action in DBM (/DBM/VSEARCH)
Hi Gurus,
i have a question to share with all of you, i created an Z* action in VMS so my question is... i want to execute this action in DBM (/DBM/VSEARCH) which configs should i have to do to reuse this acction Z* ?
i already did this config:
the action Z102 is a sales order.
but when i am in /DBM/VSEARCH and i populate the data,i execute but looking in the debugg looks like the program control in DBM lost the data.
thanks for your answers
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BI Reports in SAP DBM
Hi ,
I have a requirement to design for reports like -
For Parts:
-
a. Sales Analysis Report
b. Stock Analysis
c. Supply Analysis
For Vehicles:
-
a. Sales Analysis Report
b. Stock Analysis
c. Supply Analysis
For Service:
-
a. Repair Order Analysis
b. Revenue Analysis
c. Job Allocation Analysis etc.
How do I do these ? I could get info about the list of extractors from the below link.
http://help.sap.com/saphelp_dbm700/helpdata/en/4a/64e70a4a4d2054e10000000a42189b/frameset.htm
However, I am not getting clarity as to available standard Infocubes, Business Contents for these.
Or should I be using other modules to get these reports ?
Please let me know the process to get these reports.
Thanks.
Gautham
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SAP B1 starter + DMS Module
We are dealers of 4 brands of cars and interested to deploy sap b1 solution along with dealer management module.
1. Does the licensing support if we want to go for BI starter pack ( 5 user ) finance , inventory , sales along with 10 users of dealer manager module ( service / warranty / parts ) etc.
2. Is the solution cost effective for 15 user SMB dealers and approx. duartion of deployment.
3. what would be approx. licensing + deployment cost for total 15 users.
5. Finally we are also looking for any sap channel partner who can deploy the solution.
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prerequisite for Vehicle Master Creation
Dear Experts,
could you please explain in detailed prerequisites to check before creation of Vehicle master?
Thanks in Advance.
Regards,
Krishna.
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DBM 7.0 Package Pricing in second split is not the same
Hi all,
we have implemented DBM Packages for certain predefined tasks. Some of those packages are with fixed price. The issue begins when we
split the order. Then the all items which belongs to the package are recalculated with the prices for other customer. What we want is that the base price
for items in package to stay the same for all splits. Acording to SAP note :
/bc/bsp/spn/sapnotes/saplogo.gif) Note 1017729 - DBM pricing settings and restrictions |
this is an standard behaviour for DBM 6.0 but there should not be restriction in 7.0 at least for manually entered prices . The /dbm/pricing_c1 should be customized to transfer manual price to split. So the question: Do you have any clue how the customizing should be set so the packages should transfer their base value to all splits. Which field should I use to achieve such behaviour? An other possibility is to create new Z - field and put in it the value for item calculated during adding package in dbm order . And than transfer that value to next splits.
Thanks in advance Ogi
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DBM Order - Assign Profit Center By DBM Order Type
Hi SAP Gurus,
I have new requirement from my user to have different Profit Center by DBM Order Types.
Currently, we only have One profit center for all DBM Order types.
The DBM Order type that we are using is :-
1. Counter Sales (DBM Order Type 1000)
2. Service Order (DBM Order Type 2000)
3. Insurance (DBM Order type 2001)
purpose new profit center
1. Counter Sales (DBM Order Type 1000) - Profit Center MMXX-11000
2. Service Order (DBM Order Type 2000) - Profit Center MMXX-11001
3. Insurance (DBM Order type 2001) - Profit Center MMXX-11002
the requirement is, when user choose Order type 1000 Counter sales, the System will use profit center MMXX-11000,
if the user select Insurance Order Type 2001, system will use profit center MMXX-110002.
is there any Substitution involve in this configuration ?
is there any others configuration need to be configure ?
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Create Billing tab is not found in /DBM/VSEARCH transaction
Hi Experts,
I have completed doing the PGI in New vehicle sales process. Later the step is Creating outgoing invoice for customer.
I didnt find any button in /DBM/VSEARCH transaction, for doing billing. How can i do the billing for the vehicles which i sold to the customers.
I have maintained QOIV & QFOR in action controll determination.
PFB attachment for the Vehicle order document which completed the PGI.
Thanks,
Nagaprasadreddy.
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Third party order processing with Scheduling agreements
Gurus,
I have a situation here, i am working with an automobile industry and customer sends us EDI 830's (FSD and JIT schedules). we are using scheduling agreements (Doc type - LZ) to process those schedules. I have couple of parts that we dont manufacture and we ask our vendors to ship it direct to customer. i am trying to set up a third party order processing for this sceanario but system is giving me message that i cant use scheduling agreements. i tested with sales order and it worked fine with that. Is there any way to figure out solution with scheduling agreements. Any help will be appriciated.
Aman
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Funds Management implementation
Hi Experts,
We have activated Industry solution IS-AUTO (DIMP) in 2004 and are live on SAP ECC 6.0. We are manufacturing company and using Country India Version also along with IS-AUTO.
We would now like to activate Funds Management IS-PS through Business Transaction Events configuration under Financial Accounting.
Are there any side effects or impacts due to this activation of Funds Management? Request your valuable inputs to decide further course of action.
Thanks,
Sanjay
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