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functional module which can perform availability check and propose delivery date which user can accept and save order

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Dear Experts,

 

I need to create a Z transaction which will create

·       

  • Sales order &
  • Perform availability check for line item

 

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


Split Production Order - ECC6

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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.

Vehicle model number & vehicle identification number

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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

Field status settings and field selection in DBM Order

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Hi,

 

I would like to make a specific field mandatory in the DBM Order. The field is "Supplying Plant" which can be found in transaction /dbm/order03 under the "Parts" tab in the section "Procurement Proposal"

 

 

Appreciate if anyone has any ideas about how this can be done? If there's a config setting via SPRO that would be great else I suppose we would have to use an exit. I would like to avoid the latter.

 

 

Thanks,

Sikandar

Vehicle Management System

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Hi,

 

Is Vehicle management system (VMS) is separate module in IS-automotive  or product or add-on with version. Does it come with std ECC or buy separately?

 

Thanks and Regds

Sridhara K N

change of Action Matrix

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Hi experts,

 

We processed few actions (defined in XYZ action matrix) on a particular vehicle.

Now I want to execute few actions (defined in ABC Action Matrix) on the same vehicle.

 

Is it possible to change action matrix in process/between for a vehicle model?

 

Regards

Mahesh K

SAP Dealer Portal - query

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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.

DBM deployment for dealership network

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Hello All,

 

My Distributor has a huge Dealer Network. Some of the Dealers are owned by Dist. itself and some of them are independent entities. Distributor wants same solution should be deployed throughout the network (Single central instance of DBM catering all the dealers controlled by Dist.)

Apart from the Sales & Services part, both - Owned & Independent Dealers have Workshops. Hence I dont think mere a Dealer Portal can suffice the needs of Independent dealers.

Can you please share your views, how to map all these dealers in the system -

a. As different company codes in a single instance

b. As different customers in a single instance

c. Any other viewpoint

 

What are the pros & cons for each of these apporaches ? How it works as per industry standards ?

 

Thanks a lot,

Sumit


VMS configuration manual

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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

IS - AUTO VMS Documents required

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HI Gurus,

 

Required a help.

I am working with IS-VMS project.

I am very new to this module.earlier i was working 5 yrs in SAP MM module.

So I Request you all to send me some document related with VMS actions/matrix &

some sample process documents for my understanding purpose.

 

 

Thks

Regards,

 

Perumalpillai

Action CREA : No action control found

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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

Guide to create orders in DBM

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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

No system assigned for partner in transaction DPCOMMON_MAP_P_S ( Dealer Portal)

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Hello all,

 

Sorry to post a very basic question, but I am quite new to Dealer Portal and SD functional module. Request to help.

I have deployed spare part business package on portal. BP documentaion link. http://help.sap.com/erp2005_ehp_04/helpdata/EN/c3/f71b9a69574d6c84ac33b68d2d03c3/frameset.htm


I have configured as per the steps mentioned in the link below,but still facing issues..

http://help.sap.com/erp2005_ehp_05/helpdata/en/e6/e58079420c4b7e87df4f9c3db04719/content.htm?frameset=/en/e6/e58079420c4b7e87df4f9c3db04719/frameset.htm

 

 

As per the above link,below are the steps done.

I have created logical system and assigned to RFC destination using transaction DPCOMMON_MAP_S_R.

Then assigned the logical system created at the above step to partner, through transaction DPCOMMON_MAP_P_S

And lastly also assigned users to partners through transaction DPCOMMON_MAP_U_P.

 

However I am getting below errors when initial overview screen is accessed,I think there are some configurations missing.. Any help is appreciated.

Personalization data not found.

No system assigned for partner in transaction DPCOMMON_MAP_P_S

 


Thanks

San

Parts supersession on VA21/ VA01

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Hi Friends,

 

We want to have best of both worlds. We are using IS Automotive solution where supersession is a standard functionality. However we do not want to use DBM orders for parts sales since we wnat to have credit check functionality as well which is not availabe in DBM orders. So we are  preparing  quotations using VA21 and converting them to sales order using VA01,

 

My problem is that SAP does not support supersession on quotation processing in VA21. So if the part A if superseded by part B then in the quotation processing I get a result of supersession as the same part A and not B which is what I want. The behaviour in sales order using Va01 is correct where part A is superseded by part B.

 

So my question is : Has any one found a solution to this using SAP standards by way of item category config, document type config or some user exit/ BADI which has been enhanced to provide a solution to my situation?????

 

Any positive reply is more then welcome.

 

Cheers.

 

Kartik Shah

SAP VELO action for OIVR (cancel outgoing invoice)

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Dear Experts,

 

I tried to execute OIVR (cancel outgoing invoice) action in t-code VELO. But the system give

Action Cancel Outgoing Invoice has not been executed message number: VELO033. The billing document can only be cancel by using t-code vf11. Thank you


DBM 8/ Purchase order creation

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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

Parts Interchangeabilities

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Hi expert,

I need to learn more about Parts Interchangeabilities , especially MPN

what kind of module that i need to search? thanks

Clearing Reset not done in /dbm/cashdesk

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HI Expert,

 

I am trying to cancel a downpayment request been clearing in /dbm/cashdesk with cash document no. 001

Now i would like to reset and reverse cash document no.001 and i will put cash document no.001 in "Cancel" tab and press "cancel cash document", but system only perform reverse cash document no.001 and not reset it.

Therefore, my downpayment request reseting is pending half way and i cannot process with clearing downpayment again in /dbm/cashdesk.

Please advice any configure or snote i need to apply it?

Thanks.

 

regards,

ng chong chaun

Model Hierarchy

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Hi,

 

What is the concept of hierarchical Model List. Why do we create model hierarchies. Does this help in efficient vehicle search.If yes, how.

 

Appreciate your response.

 

Thanks

Rakesh

Error in Transaction : /DBM/TM_VT- tIME RECORDING

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Hi,

 

In /DBM/TM_VT TRANSACTION I slected personal number and event (like work on order) and choose order no from list of release orders but when saving system is giving the below message

"

Error occurred during saving of time stamp of personnel number 00000017

Message no. /DBM/TM051

 

Diagnosis

Errors occured during saving of the time stamp.

 

System Response

Error was recorded. The current time data can not be changed, but further time stamps can be created.

 

Procedure

The incorrect time stamps can be viewed via the error log in transaction Error Processing

"

 

How to fix this

Chidambaram

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