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
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
Hi
Why we are going for SAP-IS and what are benifits ?
also send me any documentation releated to SAP-IS
Vivek
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.
hi,
i am getting an error message when running Transaction Code = ME84
Error is 'No processing (error message P5 017), No data for chosen selection'
can someone please guide me on this ?
Dear Experts,
while creating vehicle master I am getting this error.
how to resolve this error.
awaiting for your response.
Regards,
Krishna,
I need only 1 print for each invoice but current setting is 6 prints per invoice. How can i change the setting ?
Please reply.....
Dear All,
Requesting all to share any problem/issue faced in Down Payment Functionlity provided by SAP in DBM 6.0 with cash desk or any.
If possible please share solutions for same.
Thanks in Advance.
Regards,
Manan Patel
Hi,
While trying to create vehicle using action CREA, i am getting the following error
Action Create Vehicle (Configurable) has not been executed Message no. VELO033
What could be the reason?
Pls do advsie.
Regards,
Student
Edited by: STUDENT on Jul 29, 2009 6:22 AM
Hi,
What would be the better solution if I am going for Lease & Rental (Fleet Management) for automotive industry - Is it VMS or DBM that should be leveraged along with CRM ?
Since the requirement areas are Vehcile Lifecycle management (Procurement, Vehicle Database, Vehicle Contract Lease, Dispositions, Asset Management), not sure what to use with CRM.. VMS or DBM.
Thank you..
KK
Hi,
please notice that we are upgrading DBM from version 6 to 7 and I am facing 2 problems in vehicle:
-Once I create the vehicle and select the model needed then save the action the system will not allow me to see the screens of vehicle informations(General,History,option...)
knowing that a record for this new vehicle in VLCVEHICLE having the correct Model and correct informations
Old vehicle created in DBM 6.0 are working fine and shows all the details of the vehicle navigation
-Once I modify any vehicle details for old vehicles created in DBM 6.0 and save then the system will get back all the old informations
it seems it is like the tables are read only
thank you in advance
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,
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?
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
Dear all,
we have to print a data matrix barcode in a small label (KLT). We use SmartForms. Do you have any ideas if this is supported by SAP? Is there another solution to produce a data matrix barcode in SAP with a third party tool? PDF417 barcode can not used because the factory want to change to data matrix.
Best regards
Uwe
Message was edited by: Uwe Jäger Response from SAP: 06.06.2013 - 14:44:55 CET - Antwort von SAP Hello Uwe, My apologies for the delay in getting back to you on this issue. Note 1557674 describes the different possibilities for printing barcodes in SAP: # 1557674 - Overview of bar code printing from SAP However, if you want to print a data matrix barcode, method 1 and 2 are the only ones which can be used. So either you must have a printer where a barcode module is installed which contains the data matrix barcode, or you need a barcode.dll which contains the barcode
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
Hi Experts,
I am trying to create a vehicle in /DBM/VM transaction code. While I am saving, getting an error like "Action Create Vehicle with Internal Order (DBM) has not been executed".
We have maintained all the relevant configurations in VELORO, VELORM, VELORU transactions.
Note: The Action profile "QCRE" in not existing in VELO transaction.
Please help us at the earliest, we will reward accordingly.
Hi
Why we are going for SAP-IS and what are benifits ?
also send me any documentation releated to SAP-IS
Vivek
Hi,
I am beginner in SAP.
This is regarding Goods Receipt in Subcontracting process.
I have provided raw material Quantity = 100 Nos. to subcontracting vendor.
Subcontracting vendor done machining on 80 Quantity, and we have done Goods Receipt for 80 Quantity as Finished Parts.
Subcontracting vendor found 20 Quantity as Defected.
Shall I take back 20 Quantity by Movement Type 542.
OR
Shall I do Goods Receipt of 20 Quantity as Finished Product and price = 0. & then stock transfer of Finished to Raw Material.
Please reply.
Hi Experts,
I have created a vehicle in /DBM/VM transaction. None of the Actions (create Purchase Order, Sales order) in /DBM/VSEARCH transaction is being executed.
Note: When I check the same Vehile in VELO transaction in Detail tab, under Vehicle history, click on the display document for action QIOG, getting an error "The history entry refers to the unknown action QIOG" . Is that the reason do you think for the issue.? I am able to execute all the actions in VELO transaction with the same Vehicle
Kindly help us in executing the action in DBM transactions. Rewarded accordingly.