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
↧
Vehicle model number & vehicle identification number
↧
Posting period 005 2020 is not open when perfomr /dbm/cashdesk cancellation
Hi Expert,
Currently our SAP DBM on patch7 & SP04 (latest), now i would like to cancel cash document in /dbm/cashdesk and system come out with error as below:
Posting period 005 2020 is not open
Message no. F5201
Diagnosis
Period 005 of fiscal year 2020 is not open for posting for the variant of posting period 5000.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 5000 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 5000 and account type + is contained.
You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.
I able to post cashdesk document in customer incoming payment tab and i cannot cancel due to posting period 05 & year 2020 not open.
Currently we are in 05 2011 not 2020, is any expert can advice where to set cashdesk fiscal year configure?
I need to open FI period until 05 2020, then my cash document cancellation is successful.
Thanks
regards,
ng chong chuan
↧
↧
JIT call handling within the same SAP system
Hallo
We have a scenario wherein the OEM and Tier 1 supplier are using the same SAP system and want to interact using JIT calls. Any idea how this can be implemented.
Is there a need to have 2 JIT calls, one outbound (created at OEM for KANBAN with purchase Scheduling agreement) and another with same data (inbound for Tier 1 to hit a SD Scheduling agreement )
OR
the same JIT call can be used at both ends since they are in the same SAP system.
Any inputs would be highly appreciated.
↧
How to restrict one order for one quotation in DBM?
Hi,
Courrently we are working in DBM. Our client requirement is that only one order should be created for a quotation.Once an order has been created from the
quotation the sytem should not allow to create another order for the same quaotation. How to configure this in DBM.
Please guide..
Regards,
Sathish kumar M
↧
alternative items group in iPPE PVS
Hi gurus,
I have a question concerning alternative items group in iPPE product variant stricture.
I see this field, but how can I use it?
In classic BOM (CS02 t-code) togetrer with this field also exists a rules how to determine one of seferal alternative positions.
In PVS - no rules.
(see image attached)
How should I build iPPE-PVS if I have several alternative positions?
How this field (alternative items group) could help me?
Thank you!
Best regards,
Matvey
↧
↧
DBM MRS8
Dear all
anyone help me to know that
does DBM integrate with MRS 800 or must MRS 6.10
thanks
↧
Default variant for JITM transaction
Hi Experts,
In our project we are using the JITM transtaction to execute some actions for received call offs. The problem is that there are a lot of Actions configured and users must only execute two actions (Backflush and Delivery). We want to avoid to execute other actions like deleting the call off.
So, the solution I thought is to create a variant for Settings, wich only allows the required actions...but I could not find how to make it a default setting.
Restirctions: We cannot modify customizing, we cannot make user to select everytime the variant.
Fact: I have tested the U_XXXX solution variant, and did not work.
Do you know if it possible to defaul the variant?
Than you very much in advance,
Best Regards,
↧
EDI Customer Demand: Transferring old schedule lines is not possible.
Hi experts,
We are trying to implement EDI to deal with our Customer Demand. We have already generated the IDOCs (DELFOR01) to integarte the demand. But the problem we have is when we process the IDOCs, they remain with the error status: V4(139) : Transferring old schedule lines is not possible.
In the error messages states that the problem is because SAP finds more than one SA suitable. But, there is only one (in fact, if we cancel the SA, the error is that there is no Scheduling Agreement Available).
Did you faced this problem before? Which could be the issue? Any help or information will be appreciated...
Thank you very much in advance for your help.
Best Regards,
Lucas
↧
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
↧
↧
Vehicle model number & vehicle identification number
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
↧
Parts Interchangeabilities
Hi expert,
I need to learn more about Parts Interchangeabilities , especially MPN
what kind of module that i need to search? thanks
↧
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.
↧
SAP Dealer Portal - query
Hi all,
Need support on understanding few things on Dealer Portal:
We have the Web based SAP Auto Dealer Portal (Older version) and we are trying to build a new one based on the New Netweaver based Dealer Portal or build up and migrate to the new version.
1) If its a new development and if we are implementing all major modules of Dealer Portal, need to know if we want to divide the Entire Engagement into phases, which modules should be considered for implementation early and which ones later. Basically to understand Dependencies within modules.
2) We do not any internal assets or reusable factory for the Dealer Portal, assuming, we cannot leverage anything, whats the time frame for a typical SAP Dealer Implementation in terms of months. This is for a large Auto OEM that would like to implement a Portal for its dealers.
Any other comments / contributions on SAP Dealer Portal would be highly appreciated.
Thanks,
Venu.
↧
↧
What are the Key metrics for Vendor rating in Automotive industries best practices
What are the Key metrics for Vendor rating in Automotive industries best practices
↧
Supersession SD
Hello
I am working on the parts supersession(Interchangeability of parts).
I have created FFF materail and set up PIC01 for parts A->B->C with validity dates. I have changed the order type setting to show all items.
When I enter a sales order for part A and if the RDD is beyond the supercession date , I should see the part B or C appearing as line item in SO in addtion to part A.
This is not happening. Can you please let me know what am I missing?.
Thanks a lot
Sunnny
↧
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
↧
SAP IS Auto to be installed on SAP IDES server
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
↧
↧
VMS - table for Veloru
Hi SAP Expert
Is there anyone know table for Veloru, I want to copy out the whole data from Veloru coz we need to change all the user ID but role remain the same
thanks
↧
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
↧
Errors on Time Stamp when completing the Service Order
Hi DBM Experts,
I am encountering a problem when I execute the Time Stamps for a personnel to complete the work on a particular Service Order. Following is the error message I get from transaction DBM Time Recording: Error Processing (T-code: /DBM/TM_ERRORS):
The attendance/absence type 00/0800 does not exist on 13.01.2011
I have maintained the Planned Working Time as well as the Time Recording Info in the HR Master Data. Time stamp for starting of the job (Clock On) is working fine. When I tried to confirm the job done (Clock Off), above error encountered.
Please advice if I miss out any master data maintenance or any configuration.
Appreciate your kind reply.
Thank you.
Dennis
↧