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QUERY ON ERP-SAP CAREER

January 25, 2014, 11:56 pm
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Hello, i am an engineering graduate in mechanical and i have been working in a tier 2 automotive firm which uses ERP for the manufacturing process and other management activities, i was completely employed with ERP i have gained more knowledge about all the aspects of the software.

 

Recent days i have heard about the SAP software, now i planned to learn SAP please suggest me the following questions.

1. Learning SAP how it will impact on my career?

2. What kind of opportunities i will get after learning SAP?

3. Will it lead my career to peak?

 

please suggest me the above questions, Thank you.

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Data extract to BI (extractor 0AU_PPC_CONF_1) - PPC_HEAD, PPC_ORD_INF

March 7, 2013, 4:06 am
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Hi experts,

 

 

I tried to extract data from R/3 via extrator 0AU_PPC_CONF_1 into a BI system in delta mode.

This extractor gets data from tables

 

PPC_HEAD (Document PP Backflush - Header)

PPC_ORD_INF (Information on APO Order)

 

But now I cannot restart the data load initialization because the table PPC_HEAD has 2 BW-markers and these markers are filled with ‘X’.

 

FLG_BW_GI (Transfer goods issues to BW)

FLG_BW_CONF (Transfer backflushes to BW)

 

 

Can anyone tell me how I can delete these markers (transactioncode? spro?,,,) in the table (official way) and so I can restart a complete transfer to BW?

 

Thanks a lot.

 

Raimund

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DBM Order - Assign Profit Center By DBM Order Type

March 10, 2013, 7:49 pm
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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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Data Matrix Barcode for labels

May 27, 2013, 4:55 am
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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

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/DBM/VEHICLE_MASTER007

December 29, 2013, 7:10 am
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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

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Characteristics available in Billing are not passed on to the Profitability Analysis (CO-PA)

January 22, 2014, 7:33 am
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Hello,

In SAP DBM, for Vehicle Sales Order, PA uses characteristics which are available in the billing document but are not passed on to the Profitability Analysis (CO-PA). I have a KEDR Derivation with a breakpoint and I can see the characteristics related to Billing with data completed but these are not passed to the PA object.
This occurs for example with VKORG, SPART, VTWEG, KAUFN, etc. Only the charateristics related to CO Order likes  WERKS, AUFNR, PRCTR are passed to CO-PA.

It be  will  a miss configuration in COPA, in DBM or a problem in SAP ?  Thanks and regards.

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WIP IN DBM

April 3, 2012, 6:16 am
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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

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/DBM/VM

October 3, 2013, 3:58 pm
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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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SAP Best practices For Automotive Industry

October 7, 2013, 2:17 am
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What is Concept Of SAP Best Practices ? How are they useful For Industry?

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Claim notifications from dealer portal in SAP

October 27, 2013, 11:43 pm
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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?

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BI Reports in SAP DBM

September 13, 2011, 2:20 am
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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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Difference Between DBM 6 and DBM 7

June 6, 2011, 2:57 am
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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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Two step stock transfer

June 22, 2011, 3:31 am
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Hi,

 

I find that any vehicle stock transfer between Plants (say Dealer branches) is a single step process. Can this not be made as a two step transfer so that stock in transit is known and the receiving plant can also acknowledge Vehicle receipt through a goods movement ?

 

Thanks.

 

Raj

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

August 16, 2013, 1:07 pm
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What are the Key metrics for Vendor rating in Automotive industries best practices

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Variable prices in SD

June 12, 2013, 2:47 am
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Dear Friends,

 

There is a requirement that .The Vendor will place an order for 10000 quantity in No.s .Here my question is that how do we map that the first 500 nos should be supplied at Rs 1200 and the rest @Rs 500.

However if we use a scale in this scenario the rate greater than 500 n0.s would be charged at the next slab.The invoices could be 1 or maximum of 5 in no.

 

Hence the system should recognize the same by adding the previous quantities and then throw the price.

 

 

Regards

 

Rajesh naidu.I

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alternative items group in iPPE PVS

August 26, 2013, 1:30 am
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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

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DBM MRS8

October 20, 2013, 3:39 am
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Dear all

anyone help me to know that

does DBM integrate with MRS 800 or must MRS 6.10

thanks

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DBM Order - Assign Profit Center By DBM Order Type

March 10, 2013, 7:49 pm
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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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SAP IS-Automotive - How to start learning .. ..

September 21, 2012, 12:01 am
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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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Automatic allocation / assignment of vehicles to sales documents

January 30, 2014, 4:04 am
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Hi

 

Can I have automatic allocation / assignment of vehicles to sales documents based on custom priorities in SAP IS Automotive VMS ?

Example priorities :

- based on customer (Customer A has higher priority than customer B)

- based on order type (Urgent order has higher priority than regular order)

- based on back order (Back order has higher priority than new order)

 

Thank you.

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