Hi,
Can someone please assist me with the following problem? I am creating a Refurbishment Order in Customer Service using an Equipment created by an action in VMS. The material maintained in the Equipment is a configuration material and I get an error "No configurable material can be assigned to the order" when I use this equipment to create the order.
Your assistance is highly appreciated.
Regards
Vogie
Hello Friends,
I am busy with Warranty Claim Processing and I would like to know if anyone has got Processes for a Precrediting scenario and Split Claims scenario. I had a look at Best Practices but I could not find documentation for these 2 scenarios.
Your assistance is highly appreciated.
Regards
Vogie Perumal
Hi expert,
I need to learn more about Parts Interchangeabilities , especially MPN
what kind of module that i need to search? thanks
There is a requirement to use interchangeability of parts in WM. We are looking for practitioners with experience in interchangeability of parts with relation to special stocks and warehouse management, and more specifically interaction with the PP/WM Interface in SAP.
We have found that the PP/WM Interface utilizes Discontinuation logic, in that the discontinued materials use the logic only in the case of MRP-relevant materials. We are looking to utilize the interchangeability for non MRP-relevant materials (bulk, VB).
Let me know if you have any information related to the above mentioned information.
Thanks,
Andrew
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
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
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
Dear Experts,
I tried to execute OIVR (cancel outgoing invoice) action in t-code VELO. But the system give
We have a requirement that Operating expenses and material consumption (direct, indirect, tools and machinery spares) should be controlled so that they do not exceed the amounts specified in the annual budget. The commitments should also be tracked through the purchase requisitions and purchase orders. The expenses and indirect, tools machinery spares consumption is accounted to cost centers at present. The budgets are also provided at cost center level. Direct material consumption is accounted mainly to RS Headers for repetitive manufacturing. In some divisions, costs for small projects are collected through Internal Orders. The budgets have to be controlled at Cost center, GL account level. The company is an automotive company.
We have two options to satisfy the requirement - one to use WBS elements at Cost center, GL account level and other to use Finds Management functionality of SAP. In using WBS elements, we find mainly two drawbacks - 1. huge master data since WBS elements are created for each GL account, Cost Center combination. Each GL account is one project. (There are 200 GL accounts and 3000 cost centers). 2. WBS element has limitations since it is part of CO module and the same needs to be reserved for future use as CO objects, for cost collection, if needed.
The other option is to use Funds management (Budget Control System BCS) due to the advantage that the master data is limited to Funds Center (Cost Centers) and Commitment Items (GL accounts). These objects are independent of CO module objects and hence more flexible. It can be used for Purchase Requisitions and Purchase Orders, as per the requirement.
I would like to know if anybody has implemented Funds management in manufacturing company and what are the experiences? Have you found any limitations or any other points that needs to be taken into account while implementing?
Please provide your inputs.
Thanks and Regards,
Sanjay
dear friends
I have created new event, status ID, assgined status ID to action control also its getting triggered perfectly and also updating status in DBM ORDER (/DBM/ORDER) but when i see summery it is showing me icon of RELEASED I want to assgine my new status icon how to do it
Thanks
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
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.
Hi Experts
We have data migrated in tables PICHD & PICPS but in PIC03 i am not able to display supersession chain.
Please help.Is there any other tables where supersession data is stored other than MARA,PICHD & PICPS?
Hi,
I have an Interlinking action which consists of 4 elementary actions - A1, A2, A3 & A4.
The problem is sometimes one of the actions fail (e.g. A3). In such a case the vehicle is updated with A1 and A2.
My requirement is if any action fails out of A2, A3 or A4, the actions done previously should be rolled back. If action A3 fails, action A1 and A2 should be rolled back.
If any of the interlinking action fails the vehicle should come back to the state where it was before triggering the Interlinking action.
Can we do this by way of config? or is there a development which can be done.
Looking forward to your expert advices.
Best Regards,
Rohit.
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
Hi,
What would be the better solution if I am going for Lease & Rental (Fleet Management) for automotive industry - Is it VMS or DBM that should be leveraged along with CRM ?
Since the requirement areas are Vehcile Lifecycle management (Procurement, Vehicle Database, Vehicle Contract Lease, Dispositions, Asset Management), not sure what to use with CRM.. VMS or DBM.
Thank you..
KK
Hi,
Is there any standard reports, SIS standard analysis available for VMS module?
Thanks and Regards
Chidambaram
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.
Dear Experts,
I tried to execute OIVR (cancel outgoing invoice) action in t-code VELO. But the system give
What are the Key metrics for Vendor rating in Automotive industries best practices