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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:

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a. Sales Analysis Report

 

b. Stock Analysis

 

c. Supply Analysis

 

For Vehicles:

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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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please explain what is purchse-to-pay

February 5, 2013, 12:14 am
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is purchase to pay and procure to pay same or any thing diffrence between these please explain this one

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how to change Message no. 06532 from error to warning?

July 22, 2013, 8:05 pm
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Dear SAP consultant:

please help to support one issue: when material number is not existed in contract, can material number be added in call off.

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.

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Profit Center error

September 7, 2011, 3:20 am
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Hi all,

 

In our DBM installation, during service order creation ( when saving the service order ), we are getting an error message "Profit Center for internal order not found".  We have checked the profit center assignments like Material Master and DBM internal order assignment. If any of you had the similar issue, kindly advise to resolve.

 

Even in Parts sales order and vehicle sales order, internal order is not creating.

 

Thanks in Advance,

 

Senthil

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Shall we get a report for balance quantity of PO/SA w.r.t Goods Receipt Quantity i.e. Target Quantity - Goods Receipt Quantity ?

February 24, 2014, 5:11 am
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Hi,

 

Shall we get a report for balance quantity of PO/SA w.r.t Goods Receipt Quantity i.e. Target Quantity - Goods Receipt Quantity ?

 

If reply.

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Custom authorisation checks from within actions

September 9, 2008, 10:23 am
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Does anyone have any experience of using authorisation object /DBM/ORDER to control field entry from actions in DBM 6.0? We wish to control entry of certain fields such as pricing data between different levels of the business such as a parts manager, supervisor or counter assistant and are wondering if this object could be used or whether we should develop additional objects?

 

In this scenario would it be necessary to create an action for every business role, call the same execution code from each action and then assign the OE_ACTION (field /DBM/ORDAC in object /DBM/ORDER) to each user profile? If this is the case then I'm not quite sure how x number of actions (and corresponding event(s)) for each role should be configured however!

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prerequisite for Vehicle Master Creation

March 13, 2013, 2:22 am
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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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IPC 7.0 and ECC 6.0

April 4, 2008, 10:54 am
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Hi All,

 

I have a question pertaining to  IPC 7.0  and ECC 6.0 .  IPC comes with CRM in the ECC 6.0.

What I need to do if I need to use only IPC , not CRM. Earlier IPC 4.0 was stand alone. Does IPC 7.0 is stand alone , or do I need to turn on the CRM , just to use IPC in the ECC 6.0 Environment.

 

Regards

 

Tom Cruiser

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Creation of Vehicle in VMS

July 28, 2009, 10:47 pm
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Hi,

 

Pls advise the vehilce creation process in VMS.

 

Regards,

 

Student

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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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intercompany billing error

February 14, 2014, 1:32 am
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Dear sir/madam can you please tell me when iam creating intercompany billing i.e VF01 its shows an error "sales organization in not define" but i already created and assing every thing

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Picking List / Material issue slip

October 24, 2009, 11:06 pm
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Kindly let me know the process of printing a Picking list / Issue Slip for a material issue from a DBM Service order.

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Vehicle model number & vehicle identification number

June 16, 2010, 6:14 am
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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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EDI types in automotive industry

July 27, 2011, 1:26 pm
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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

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VMS functionalities

August 7, 2009, 11:58 pm
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Hi,

I need VMS fuctionalities in following Business process

 

Q 1- How to track/see the stock of the dealer using SAP VMS?? Is it possible to do so??

Q 2- What are the Standard reports available in SAP VMS?

Q 3- Transfer of Vehicle from Dealer A to Dealer B without any cancellation of documents even if the whole SD process is complete between the NSC and The Dealer A?

Thanks

chidambaram

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Changes after activating DIMP in ECC

November 8, 2009, 11:42 pm
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Hi all,

 

We are in ECC 6.0 and we want to implement Warranty Claim process from Dealer to Vendor,end to end. For that, we are also planning to activate IS-Auto (DIMP). But before doing so, we want to know the impacts/changes that would happen in ECC after activating DIMP.

 

Kindly help me know more on the above said.

 

Thanks and Regards

Madhu

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Guide to create orders in DBM

September 28, 2010, 9:03 pm
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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

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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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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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I need only 1 print for each invoice but current setting is 6 prints per invoice. How can i change the setting ?

February 25, 2014, 9:41 pm
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I need only 1 print for each invoice but current setting is 6 prints per invoice. How can i change the setting ?

 

Please reply.....

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