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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prerequisite for Vehicle Master Creation
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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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external manufacturer name in the External Manufacturer field in the contr
hI,
I cant fing external manufacturer name in the External Manufacturer field in the control data of the vendor master
i already activate the field as required in account group setting, but still I can't find it
anyone could help?
thanks
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Action CREA : No action control found
Hi
Created a Vehicle model and when I execute the VELO transaction I was able to see the Vehicle Model in VELO transaction
but when I try create a Vehicle using the vehcile model ..it says No action control found.
after going through the sap help ..I need to keep in place the action matrix so that the action is triggerred
so pls let me know how to create a action matrixfor the action CREA.
Thanks and Regards
Banu
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DBM pricing date
Hi Gurus,
In DBM service order we will issue our parts for the job card at regular intervals. eg . Jan, Feb, March.
We are maintaining different parts price based on the different dates set in the condition record (VK11).
Here issue is system picks the date based on pricing date at the header level. For example a service order was opened on January. When we issue the parts on February and march the system picks the price for January since pricing date is based on the order date and itu2019s on header level. Now our requirement is system should pick the price from the condition record based on the item delivery date since we issue the part at different intervals.
Thanks,
Krishna samy
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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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DBM vs. Dealers Portal
Hi All,
Need help in understanding difference between Dealers Portal and DBM.
At present we are planning to activate VMS, but we need Dealer interaction as well in the Business. I understand that we can activate DBM and VMS to leverage the combined functionality.
http://help.sap.com/saphelp_dbm700/helpdata/en/c8/79b444f7004469a1610b33bfe486ff/content.htm
But befor going for that, we want to have some understanding of Dealer Portal.
Please shed some light over this.---> How Dealer Portal is different from DBM.
Regards,
Avinash
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Free Goods
Hi Friends,
There are different company codes as there are the plants .Therefore there are different sales areas.This was the requirement of business then.
However if i have to configure exclusive free goods from different sales areas is it possible .Inspite of knowing that it cannot be done for different sales areas i am asking this question
Has this been done by any of the SAP experts
If it was done can any one help me on this with the procedure
Regards
Rajesh naidu.I
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Sub Lot creation and Tracibility
Hi,
Our client is Auto component supplier, we are implementing PP-Repetetive here. we are going to have multi level BOM.
Following is business requirement at each BOM level:
1. Each production Run is identified as a Batch.
2. A batch will stored in many baskets.
3. Tracibility is need to be at Basket level
Business need to make unique Identification for each Basket.
Basket is consumed (GI) to subsequent header material.
Is there any way we can create sub Batch No for these basket.
Or any suggetsed way to address this requirement
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Traceability of Handling Units
Dear SAP users from all over the world,
I’m an employee of a company that is manufacturing wiring harnesses for automotive industry.
Recently we received a preventive quality alert from one of our components supplier and I was in charge of finding and applying the necessary containment actions.
One of this actions consisted in identifying all the Handling Units that corresponded to the external delivery ID’s provided by the supplier.
Now my work was titanic because I had to follow the steps described below:
External delivery ID (one by one) --> VL06IF -->inbound delivery
inbound delivery found above --> VL32N --> handling units which correspond to the inbound delivery (but here are included handling units for all the materials found on the inbound delivery and not only the ones I’m interested of) .
HU’s found above --> HUMO --> export excel file
After formatting the list exported from HUMO I am able to know which were the Handling Units assigned to the suspect material and to the suspect delivery.
You can imagine now how difficult it is to perform traceability for more than one material and for more than one suspect deliveries. Last time I’ve worked almost 1 entire day to have the work done so my question for you is:
Is there any other way to identify the Handling Units which correspond to a specific material and to a specific inbound delivery or deliveries?
I want to mention that my SAP knowledge is limited. I don’t know how to create Z codes and even if some of you will try to explain how they are created is very probable to don’t have access to specific transactions.
If the solution does not consist in an usual transaction and is absolutely necessary to use a Z code then the alternative will be for someone to create this code for me and I will upload it from PC afterwards Favorites --> Upload from PC.
Thank you in advance!
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DIMP after upgrade to ECC6.0 - Warranty claim problems
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.
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nodes are not displayed
hi
Our client is working on SAP 4.6 C with SPlevel < 50 along with IS AUTO 4.0 and looking to implement the Warranty module. Tcode-owty used as a part of warranty configuration does not open all the relevant nodes or a blank screen is displayed underneath or related to this node.
You r advise would be highly appreciated and solicited on whether or not we need to add any SP to the existing one to have all the nodes opening without showing blank screen.
Thanks in advance.
Regards,
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VMS Configuration - Vehicle creation
HI,
I am very new to VMS. Infact, I want to learn VMS.
Hw do we create vehilces in VMS
Pls Help..
Regards,
Edited by: STUDENT on Aug 28, 2008 4:08 PM
Edited by: STUDENT on Aug 28, 2008 4:27 PM
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VMS Dealer Portal in Upcoming EhP4
Hi All,
does anybody know what effects the announced switch to web dynpro for dealer portal will have:
- What technique will be used, web dynpro for Java or web dynpro for ABAP
- Is Java Stack no longer needed, if web dynpro for ABAP is used or is Java stack mandatory on enterprise portal
The background for this question is the planned set up of a VMS demo system and I want to clarify, if it is possible to install NW with EP and ERP on the same server. So this leads to the question ABAP stack only or both ABAP+JAVA stack, which is not recomended by SAP installation master guides.
Thanks in advance for your help.
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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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Standard T-codes in MM module
Hello evryone.
Myself Tushar Babu, An automobile engineer by profession but looking into material inventory managemen as on date.
I am new to SAP, and still learning to use reports. First time exposure to DBMS of any form.
Joined this forum to understand and learn SAP.
The problem statement i am facing is to find the No. of vehicles that can be made from available inventory. The known entities are Plant Inventory & BOM(Bill of Material) .The output required is find the no. of units possible from given stock & if any shortages highlight them.
Waiting for a positive response soon.
Regards,
Tushar
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INFO - General DBM Cookbooks / Consulting Notes / Guides / etc.
This message contains all general cookbooks, consulting notes, guidelines, etc. about Dealer Business Management apart from the ones about vehicle master and model master. For these areas of DBM, a seperate message was posted.
The documents to which links are posted here are stored in the SAP Service Market Place in most cases.
Cookbook (SAP Business Warehouse Management Integration in DBM 7.0)
[Link to document|https://service.sap.com/~sapidb/002007974700000890712009E/DBM_700_BI_CG.pdf]
Cookbook (DBM Object Control Framework - Customizing and Configuration for Object Control Framework)
[Note 1422554|https://service.sap.com/sap/support/notes/1422554]
Cookbook (MRSS 6.10 Multi Resource Scheduling Integration into DBM 7.0)
[Link to document|https://service.sap.com/~sapidb/002007974700000890722009E/DBM_700_MRS_CG.pdf]
Application Operations Guide (includes Trouble Shooting Guide in Chapter 7)
[Link to document|https://service.sap.com/~sapidb/011000358700001216762009E/T182_OG_DBM_700.pdf]
Business Scenario Description
[Link to document|https://service.sap.com/~sapidb/011000358700001216382009E/DBM_700_BSD.pdf]
Master Guide
[Link to document|https://service.sap.com/~sapidb/011000358700001216102009E/MG_Auto_BS2008_DBM700.pdf]
Upgrade Master Guide
[Link to document|https://service.sap.com/~sapidb/011000358700001216362009E/T067_UMG_DBM_700.pdf]
Component Installation Guide
[Link to document|https://service.sap.com/~sapidb/012006153200000183622009E/]
Business Scenario and Business Process Configuration Guide
[Link to document|https://service.sap.com/~sapidb/011000358700001216392009E/DBM_700_CD.pdf]
Release Notes SP01
[Link to document in English|https://service.sap.com/~sapidb/011000358700001256532009E/]
Security Guide
[Link to document|https://service.sap.com/~sapidb/011000358700001216342009E/SG_DBM_700.pdf]
In case all that isn't enough, there's of course also the [documentation in SAP library|http://help.sap.com/saphelp_dbm700/helpdata/en/dbm_index.htm] available.
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DBM Order Control configuration steps..
Hi All,
We have got a requirement and need to create new Events/Actions etc in Order Control.
Since I am new to DBM, I need some guidance to configure actions etc under Order Control.
I am trying to search on net but not getting some comprehensive document.
If someone has any document or link having config steps etc ,pls share with me.
Regards,
SB
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cash desk DBM error
Hi Expert
Am experiencing an error when posting in cashdesk proceesing In DBM " clearing ERROR"
Please assist
Regards
Edwin
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Personnel number not update time recording
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
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