Hi All,
We are using Parts Interchangeability function with PIC01,..
Part A is replaced with Part B., following steps are maintained
1- Supercession chain
2- MRP Views, strategy group for Material master and all relevant views
But in Sales Order, the part is not getting replaced. As per below link from SAP, in the order, replacement should automatically happen during ATP
Any idea what could be missing?
Thanks
Regards,
Aby
Hello SAP community. I am a newbie and I am looking for direction on a strategy for Outbound Processing I would like to implement with our distribution function.
Current State:
1) Manually count product for what we may have available for a shipment
2) Create deliveries
2) "Pick' the product based on our talley sheet
3) Print labels and apply them to a pallet as a "double" check
4) Create the shipment
5) "Pack" the shipment if needed
6) Print BOL and packing list
7) Give to material handlers to deposit the shipment on the truck
Notes:
Currently using IM but looking at implementing WM
Make to Order Environment
Also must build and load to sequence for some customers
Do not currently scan, but want to implement
I would like for my future state to look something like this:
1) View an allocation screen for sales orders when allocation reaches 'x' % we release a pick ticket of combined line items that would be our future shipment
2) Pick ticket is released and material handler scans material from a bin location so that total qty matches qty needed
3) Once the pick ticket is "picked to completion" the pick list can be closed
a) If total qty picked does not match qty needed then descrepancy must be resolved (not sure which path to take for resolution)
4)Finalize the shipment (i.e.close) PGI, etc
Please let me know if this is understandable. Or if more information is needed? Apologies for my ignorance of some of the SAP terminlogy.
Kindly let me know the process of printing a Picking list / Issue Slip for a material issue from a DBM Service order.
Dear SAP consultant:
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.
Hi SAP Gurus,
Need your help on the DBM Configuration. My problem is, after i have done the good movement for Order my Billing Button is not appear at the header screen.
This problem only happen on Parts Counter Sale Order type 1000, but for Order type 2000 is working fine.
below is my DBM Order Event.
| OCF Action | Event |
| ZCREDIT_CHECK | ORD_NEW |
| ORD_NEW | ORD_NEW |
| CALL_MEMOPAD | ORD_CHECK |
| PARTNER_CHANGE | PARTNER_CHANGE |
| GET_SUPER_DETAIL | GET_SUPER_DETAIL |
| JOB_CONTROL | ITEM_NEW |
| ZITEM_RESV_CHK | ITEM_NEW |
| AVAIL_CHECK | ITEM_AVAIL_CHECK |
| ZSC_DEF_COST | ITEM_NEW |
| ITEM_NEW | ITEM_NEW |
| Z_VEH_RECALL_CHK | ORD_SAVE |
| Z_MILEAGE_CHK | ORD_SAVE |
| ORD_PRICING | ORD_SAVE |
| RESERV_UPDATE | ORD_SAVE_PROCESS |
| ORD_SAVE | ORD_SAVE |
| ORD_CPY_CR_DOCFW | ORD_SAVE |
| ORD_CPY_CR_DOCFW | ORD_SAVE |
| ORD_CPY_CR_DOCFW | ORD_SAVE |
| ORD_CPY_CR_DOCFW | ORD_SAVE |
| AVAIL_CHECK_B | GDSMVT_CREATE |
| GDSMVT_CREATE | GDSMVT_CREATE |
| GDSMVT_CREATE | GDSMVT_CREATE |
| GDSMVT_SYNC | GDSMVT_CREATE |
| RESERV_UPDATE | GDSMVT_CREATE |
| ZPRINT_VIEW | GDSMVT_CREATE |
| Z_PRINT_GI | GDSMVT_CREATE |
| Z_VEH_RECALL_CHK | ORD_SAVE |
| Z_MILEAGE_CHK | ORD_SAVE |
| ORD_PRICING | ORD_SAVE |
| PRINT_SAVE | ORD_SAVE |
| RESERV_UPDATE | ORD_SAVE_PROCESS |
| ORD_SAVE | ORD_SAVE |
| ORD_CPY_CR_DOCFW | ORD_SAVE |
| ORD_CPY_CR_DOCFW | ORD_SAVE |
| ORD_CPY_CR_DOCFW | ORD_SAVE |
| ORD_CLOSE_PREPRO | ORD_CLOSE |
| ORD_ACTVT_CLOSE | ACTIVITY_CLOSE |
Dear Experts,
while creation vehicle master I am getting this error.
any configuration is missing ,please tell me how to resolve this error.
Regards,
Krishna.
Dear all
In DBM , any one can tell me about the position of the workshop (service centers for different locations) in the organizational structure
Thanks
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
Dear SAP Experts,
Greetings to all...
I wish to ask following question to you!!!
I am new to Vehicle Management System and I am in the process to learn the VMS functionality by myself. I would appreciate if someone can give me the snap-shot and step-by-step procedure to create sales order for multiple vehicles in VMS (possibly a user manual).
I would appreciate if you can share any other document or link where I can find more information.
Thanking you in advance.
Regards,
Uday K (kumar_puday at yahoo.com).
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
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
Dear Experts,
I need to create a Z transaction which will create
·
we don’t want to copy VA01 completely to achive this.
I need help on identifying how I can create this availability check functionality for a line item in a sales order?
Is it possible to use a single functional module which can perform availability check and propose delivery date which user can accept and save order.
I gone through thread http://scn.sap.com/thread/803303.
Thanks
Ritesh
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
Hello DBM Gurus,
we are trying to set up Time Management in our DBM implementation (6.04).
the DBM transactions work and create timestamps in CATS as expected but, we seem to have a problem with the integration between CATS an CO. The entries in cats do not create CO transactions in the internal order of DBM order (no entries created in table CATSCO).
We have followed all the instructions we could find. this is still not enough.
Are there any specific steps rellevant to this problem (transfer from CATS to CO) that we might have missed?
Do you know any Cookbook or helpful help on this issue?
thanks in advance,
Daniel Gamss
Hi,
We have just upgraded from SAP 4.7 to ECC6.0 and are having some issues realting to Warranty claims, whereby certain data dictionary references and methods etc seem to have been removed.
Examples are as follows:-
Certain table type references that have been removed from type groups e.g.
pwty_pawty_li_tab and pwty_posvid_tab which have been removed from type group PWTY. We have some 'Z' programs that refer to this type group and as a result are not compiling.
There are also methods that have been deleted e.g. cl_ppeliwty_cntl=>delete_gt_changed_item. We have some 'Z' programs that refer to this method and as a result the claim programs are not compiling.
During the upgrade to ECC6.0, the Switch framework only switched on 'Discrete Industries / Mill Product' - DIMP_SDUD. There are many others that are not activated.
My question is whether there are other switches within the 'Discrete Industries / Mill Product' that may need to be turned on in order for some functionality to become activate.
If not, has anyone come across this problem before?
Many thanks,
Carol.
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.
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.
Dear Experts,
when I am creating Vehicle master I am getting this error,
please tell how to resolve this error.
I checked in t-code: SM30 for this table find table maintenance,then what procedure I have to fallow i am not aware.
Thanks in advance.
Regards,
Krishna.
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
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