Hi SAP Gurus,
Can we set the control where only DBM Order Type 1000 (Counter Sales) for customer Account group 6090 (One time Customer)?
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Only Allowed Customer Account Group 6090 for DBM Order type 1000
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automotive industry
Automotive industry phantom assembly consept.
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reservation for parts ordered for vehicle (VOR order)
Dear DBM Xperts,
In DBM order there is a reservation genrated for a part immediatly after Order save event. But that doesnt serve the purpose of client.
Now what is happening is though we trigger PO from DBM service order against vehicle, another service advisor can able to sale same part simulteniously on other vehicle.
What client is required is a typical to purchased part for that vehicle only , like if we purchased parts from DBM service order after doing goods receipts system should only allow that quantity to sold for that vehicle/ service order only.
How to restrict this part ordered from DBM procuremnt for that order only. Qty wil be ordered qty ? ( may be 1 or 2 or more also )
Kaustubh
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INFO - General DBM Cookbooks / Consulting Notes / Guides / etc.
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.
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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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Guide to create orders in DBM
Hello All,
I am looking for a step by step guide to create orders in Dealer Business Management.
I am currently dealing with the integration of DBM orders into Multi Resource Scheduling (MRS).
All the documents that I could find on the net explain about DBM, the classes it uses and classes on MRS side that deal with DBM integration. However, I wanted to create a order in DBM and use it in MRS.
Can somebody help me out here?
Regards,
Mithun
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/dbm/order
Hi,
Could you please tell me the tables that the t-code /dbm/order accesses?
Thanks,
Ajay
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Manual pricing condition type not getting copied to split order in SAP DBM.
Hi,
We have a condition type which is Manual and Statistical. We created a DBM order and entered the cond type and also the value for it.
Then we created a split for the said item. But the cond type is not appearing in the split order and hence has not passed to billing document.
Please let us know what can be the reason..
Regards,
Satish.
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Contract price gets changed upon addition of new condition table
Hi,
We are on SAP DBM,currently we want to introduce new condition table in the exisiting acess sequence and in existing condition type.
The existing one are as follows
division/material pricing. grp
mat.pricing .grp
New one would be
division/Package type/material pricing.grp
division/material pricing.grp
material.pricing.grp
Package type field was not part of standard sap pricing strucutre KOMP,we have introduced this field so as we can create the condition table as stated above,through append structure.
With old key combination(before introduction package type and new key combination) the contract package prices never use to change and the requirement is it should not change,even when we copy contract packages into normal order.This works fine but the moment new condition table is introduced the contract package price in the contract gets changed.That too when copying a contract package into a normal order or when we change the status of contract type in the contract order.
Any suggestion why this is happing????
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Where to get all open recall from the /DBM/CL_ORDER instance in DBM?
Hi,
I want to get all the open recalls of the specific VIN corresponds to DBM order from the memo pad. After validating it i should store it to the corresponding recall history tables. the query is whether all open recalls will come in the /DBM/CL_ORDER instance? if so where? and if already any recall alternative is copied for the corresponding DBM order means, how to get it with the CL_ORDER instance data?.
Thanks,
Mathan R
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IPC setup for VMS
Hi,
Does anyone has any documentation on how to setup IPC (both technical and functional) for VMS.
This is the firsttime both technical and functional team are doing this and we could not get VMS-IPC working for product configuration.
Any help will be much appreciated.
Thanks,
Anbu.
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VMS action programe required for configuration setting of action QRPU,QTIP,
HI experts,
SAP BEST PRACTICE FOR USED CARS REPURCHASE ( BP number- AEO_BPP_EN_DE.doc page number 31) suggest to use the vehicle actions QRPU as interlinking action of QTIP,QIOG,QORD in VMS action matrix.
We have found these actions were not present in standard VMS action matrix hence we have added them in action as well as in action control matrix.
action control matrix we have maintained as primary matrix as
Old status Primary action NEw status
QP40 QRPU QP30
Qp40 QTIP Qp25
Qp25 QIOG Qp26
Qp26 QORD Qp30
by this setting we are able to get a VMS action in vehicel master by is not executable.
We found that action progmme and screen is missing for belo three actions in "action techinical details "
QRPU , QIOG , QTIP
Please help us with action programme and screen number for this actions.
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Transaction /DBM/C_ORD_NR does not exist
Hi DBM Expert,
We are in DBM 7.0 now and when i go to tcode /DBM/C_ORD_NR to maintain number range for order type.
The system come out say "Transaction /DBM/C_ORD_NR does not exist" Message no. S#343
Please advise is there any configure or activation need to be done?
Thanks
regards,
ng chong chuan
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Automatic down payment clearing through F.13
Dear All,
Eventhough we have schduled a job for customer automatic clearing using F.13, customer down payments are not cleared automatically after creating the DBM Invoices .
Pls advice how to sort this issue...
Thanks
Keshi
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SAP IS-Automotive - How to start learning .. ..
Hello Everyone,
Please let me know how to gain expertise in SAP IS-Automotive if one is SAP ABAP Technical Consultant.
Kindly let me know the URLs and/or good books.
Thanks in advance.
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IS Automotive availabiliy for EHP6
Hi,
I guess the IS-Automotive is available for SAP ERP 6.0 with EHP4 right now.
Does anyone know when the IS-Automotive will be available for EHP6?
In PAM I did not find any useful information about this topic.
Where can I find more information about the availability?
Thanks in advance.
Best regards,
Alex
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Personnel number not update time recording
Hi SAP Expert,
Now i have an issue on personnel is not update in time recording after do clock on & clock off in /DBM/TM_VT for a service order. Some personnel is update time sheet in CAT3 but some personnel is not maintain.
I compare master data personnel in PA30 with personnel can update time sheet and personnel cannot update time sheet.
All infotype such as Time Sheet Default (0315), Explicit Terminal Assignment (9110) & Planned Working Time (0007) is same between these 2 personnel number.
I run CAT3, personnel number that no update timesheet is not appear in there and /DBM/TM_ERRORS also don't have personnel number that got error.
Thanks.
regards,
Ng Chong Chuan
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/DBM/VM
Dears
Installed EHP7 for SAP ERP 6.0 SAP DBM7.00
And when use tcode /DBM/VM Apps this error please help me And tried to use sapnote_0001456995 but system can't implement it
/DBM/VM
Serious error in tables or in program
Message no. COM_PRODUCT812
Diagnosis
This message is issued in unanticipated situations.
For example, tables do not have corresponding data records. Missing information in the records in the one table is read from the other table, however the relevant data record does not exist.
Parameters:
COM_PRODUCT_CATEGORY_API
FORM GET_WITH_OBJFAM
CALL FUNCTION COM_HIERARCHY_READ_WITH_APPL
01
System Response
Processing is terminated.
Procedure for System Administration
Use the parameters to compare the data with SE16.
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VMS configuration manual
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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Inbound Delivery Tracking
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
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