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
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Automatic down payment clearing through F.13
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/DBM/VM
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
What is Concept Of SAP Best Practices ? How are they useful For Industry?
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SAP DBM
Dears,
i need helpful material for DBM about the Business Cycles,Master Data and Configuration because i couldn't found any academy material for this solution
Thanks.
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vms - actions
hi,
In VELO, we have done the follwoing actions succesfully
1) CREA (vehile creation)
2) ORD1 (create PO)
However, while trying to perform GORE (Goods Receipt)sytem is giving error saying that action cannot be executed for these vehicles . And the log says Read Conguration.
Did I miss any settings. Pls help.
Regards,
Student
Edited by: STUDENT on Jul 31, 2009 3:06 AM
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VIN Number and Serial Numbers
Hi all,
Just wanting to confirm my solution in that I am receiving a file to create Orders ( IDOC MESSAGE TYPE ORDERS05)
I want to hold the the vehicle identification number VIN and serial number. Also is it best to get these 2 fields populated via IDOC or should I get entered them in the sales order? If the answer is in sales order than which are the best Fields to use in VBAK.
Or can I have these fields populated in ORDERS05? I wasn't able to locate the fields in ORDERS05
Please remember I need these 2 fields passed through to the Purchase order and Invoice. Both VIN NUMBER and serial number.
Thanks
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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
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VMS configuration manual
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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automotive industry
Automotive industry phantom assembly consept.
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how to get customer consignm orders (type of cat item KBN) updates LIS
Good morning,
we have an issue with this type of sales orders, we are trying to update an not standard info structure (created by us) but we have found that this type of category item is not relevant foe info structure updating (it has Statistics group for the item category
equal blank).
Does anybody know how to get that this type of item category is relevant foe that updating??
thank you very much in advance,
regards,
Maria
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Automatic allocation / assignment of vehicles to sales documents
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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SAP-IS
Hi
Why we are going for SAP-IS and what are benifits ?
also send me any documentation releated to SAP-IS
Vivek
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VMS or DBM
Hi Friends,
I have gone through the online documentation..
http://help.sap.com/saphelp_dimp50/helpdata/EN/91/88c43ace7a3b46e10000000a114084/frameset.htm
I have come across the terms OEM, Importer and Dealer.
if example the Automobile Maufacturing Company wants to implement SAP.
1) Who is Importer here???
2) what we have to suggest..Whether VMS or DBM or Both..
Kindly guide me..
With Regards
Azeez.Mohd
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Material Inquiry
a) Kindly provide all the possible T-Codes for Material inquiry in DBM.
b) Is it possible to have a material inquiry screen similar to those used in the Inhouse systems like Orion, Dealerman, Autoplus etc. We presume that in SAP it is a creation of a material inquiry file.
c) Is it possible to view the branch stock availabilities in the same screen which displays the unrestricted quantities, material prices etc.
Edited by: Babudhar on Oct 25, 2009 9:14 AM
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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.
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Only Allowed Customer Account Group 6090 for DBM Order type 1000
Hi SAP Gurus,
Can we set the control where only DBM Order Type 1000 (Counter Sales) for customer Account group 6090 (One time Customer)?
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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
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OutBound Release Fab and Raw Authorization
In automotive the supplier release (DELFOR, DELJIT, 830,862) can contain authorizations for the supplier to purchase raw materials (Raw) and / or manufacture (Fab) finished goods. These are expressed as zones on each release by identifying the end date of each zone. To create these zone end-dates, MM Scheduling Agreements use the fields identified in the attached document. The Sched Agree type "LPA" should always be used for automotive repetitive purchasing processes where releases are required. Typically the planning documents DELFOR or 830 are used for Fab / Raw as these contain more horizon for planning purposes.
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Time booked in CATS is not posted to controlling
hi
we are facing a problem when creating billing for work orders on which perticuler technician has done time booking.
After doing the goods movement, time clocking when try to go for create billing, getting error messages:
Time booked in CATS is not posted to controlling,
billing not allowed and Event billing-CREATE cannot be processed (see long text).
When we see status overview said that the time was confirmed.
I checked the PERNR status in PA30 its showing active from 2/11/09 - 12/31/9999 and The time clocked for labor on identified RO's is for date before 2/11/09. Is this problem because of validity period for this Technician??
Regards
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prerequisite for Vehicle Master Creation
Dear Experts,
could you please explain in detailed prerequisites to check before creation of Vehicle master?
Thanks in Advance.
Regards,
Krishna.
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