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can you please explain about the vehicle management system?

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Hi ,

 

i want to know about the module (vehicle management system) .please explain any one in details .

 

Regards

Venkata .


Can we implement SAP CRM for Automotive industry

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Hi,

   We are planning to implement SAP CRM for our client. He wants SAP CRM to do all the Sales and Service related things. Can we map all the Automotive process with SAP CRM.

 

Can any one tell me the Pros and Cons of using SAP CRM.

 

With Regards,

Selvam T

No organizational element found for plant XXXX and type/category 03

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Hi Experts,

 

I have been encountering an error in the Service Order when I click on the Appointment tab.

 

Error Message:

 

No organizational element found for plant XXXX and type/category 03

Message no. /DBM/SCHEDULING103

 

 

 

Did I miss out any configuration such as in the Layout or Subscreen config?

 

Appreciate for your kind reply.

 

Thank you.

 

Regards,

Dennis Mok

Claim notifications from dealer portal in SAP

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Hi,

 

Kindly provide your suggestions for the below requirement to be implemented.

We are using automotive dealer portal 7 where business function warranty management is not enabled as it will be handled in some other system.

we use using only spare parts sales in business function.

Now the requirement here is for "non warranty claim" which will be recorded at the dealer portal.Once the claims are recorded at the dealer portal claim will be created in sap (Please note no orders are generated in sap at this point). next step will be the first level of validation which will be done in SAP for the claim.If the claim is rejected in SAP the dealer portal will be updated on the claim status .If accepted further process for returns etc will be carried out in SAP.

 

Please suggest how do we recieve the inital claim recorded in dealer portal in SAP.Should be create a Z table in sap ? if yes how will the actions be perfomed for accept and reject? Or is there any other way of receving notifications in sap for claims where actions can be perfomed?

/dbm/order

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Hi,

 

Could you please tell me the tables that the t-code  /dbm/order accesses?

 

Thanks,

Ajay

how to change Message no. 06532 from error to warning?

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Dear SAP consultant:

please help to support one issue: when material number is not existed in contract, can material number be added in call off.

Currently one kind of our contract have below characters:

(1)   (1)  Account Assignment Category = U

(2)   (2)  Item category = empty

(3)   (3)  No material number

(4)   (4) There is short text

 

 

Business department want to add material number in contract call off but they don’t want to change anything in contract.

When I try to add material number in contract call off, SAP provide one error message: “Item categories in agreement and requisition incompatible” , Message no. 06532.

Here is my questions:

(1)   Can material number be added in contract call off with current BBA’s contract?

(2)   If yes, can you help to tell the solution?

(3)   If no, can you help to check whether there is any program change can allow material number is added in contract call off?  If program change can solve our issue, can you help to check how much budget is enough?

(4) is that possible to change Message no. 06532 from error to warning?

 

 

Thank you very much for your supporting.

Funds Management implementation

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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

DBM 8/ Purchase order creation

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Dear All,

 

Can anyone help me  how can i activate a model in DBM 8.? below is the error that appears while trying to create PO using QORD action

 

Thanks in advance,

 

Samar El-Maadawy


/DBM/VEHICLE_MASTER007

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Dear all,

 

while trying to  create a Purchase order  from QORB action i got this error message ?

 

 

Vehicle cannot be created; choose an active model

    Message no. /DBM/VEHICLE_MASTER007

 

Can anyone tell me how can i activate such model?

 

Thanks in advance,

 

Samar

Unloading point BORGR

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Dear all,

we have the following case: a single inbound delivery contains up to 40 items of materials, to be delivered to several unloading points. If the unloading point is maintained when creating the scheduling agreement, this information will appear automatically in BORGR. But this customer works in 10% of the cases with purchase order instead of scheduling agreement, and there we have no chance to maintain the unloading point: this field remains blank in BORGR (and the gate employee has even no chance to know what to maintain there). Do you know any existing user-exit or logical rule, that brings in BORGR the unloading point information from another source besides its maintenance in the scheduling agreement?

Thanks in advance for your support!

 

Edited by: Eliana Delembert on Aug 7, 2008 3:39 PM

SAP-IS

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Hi

 

Why we are going for SAP-IS and what are benifits ?

 

also send me any documentation releated to SAP-IS

 

Vivek

Error while executing action SMCO in VMS Build-to-Order process.

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Hello All,

 

When I execute the Action 'SMCO' for service order confirmation, the system says that the action cannot be executed due to the error: "Actual date(s) is in the future (check parameters)". Also the Actual start & End Dates are blank in the service order. This is creating a problem such that the Action 'SMIO'-Create Billing request for service order cannot be executed for completion of the Build-to-Order process.

 

Is there any customizing setting in ECC - Customer Service (CS) component which is causing this error?

 

Thanks in Advance,

Pramod

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

Clearing Reset not done in /dbm/cashdesk

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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

SAP Auto Dealer Portal

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Hi Team,

 

1. I am working on a Pursuit to Implement SAP Auto Dealer Portal (Dealer Front End).

 

2. I have 2 options, Reuse an Older Web based version (based on Web and Business Server Pages  - Implemented at a different site few year ago) or Redevelop using newer Webdynpro and Netweaver based Dealer Portal. - Please suggest if its feasible to reuse and leverage and yet acheive a Shorter Implementation cycle?

 

3. I feel the versions are incompatible and hence reusing may not be feasible, only way I feel is a Lot of Interfacing between Older version and Newer version can be done and make it work.

 

4. Do you suggest Develop a New Dealer Portal directly using the SAP's Auto Dealer Portal (new version) and use the Processes, Scenarios and Data from the last implementation.

 

5. I would need Features of New Dealer Portal not available in the Older Web based version (additional features)

 

6. Also, A detailed document on the New Dealer Portal - if someone has.

 

7. Any Standard list of Interfaces that need to be written to use the New Dealer Portal.

 

Regards,

 

Venu.


Only Allowed Customer Account Group 6090 for DBM Order type 1000

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Hi SAP Gurus,

 

Can we set the control where only DBM Order Type 1000 (Counter Sales) for customer Account group 6090 (One time Customer)?

no action control found while creating Vehicle master

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Dear Experts,

 

while creating vehicle master I am getting this error.

how to resolve this error.

 

awaiting for your response.

 

Regards,

Krishna,

What are the Key metrics for Vendor rating in Automotive industries best practices

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What are the Key metrics for Vendor rating in Automotive industries best practices

Cannot use SFW5 in R3

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Hi all,

 

I can use T-code SFW5 in ECC 606 to check and activate Business Functions, but I cannot use it in R3 470. Can anyone tell me what is the T-code in R3?

 

Thanks

Danny

VMS configuration manual

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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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