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
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Vehicle Management System
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Error:-Action Create Vehicle and Sales Order has not been executed
Hi All,
In VELO i have selected action CRCO in that i am getting the following error.
Action Create Vehicle and Sales Order has not been executed
Message no. VELO033
Any assignment is missing????
Reg.
Amol
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Supply to Line Functionality
I have seen a little documentation about the availability of supply to line functionality in the automotive solution, as follows:
http://www50.sap.com/businessmaps/23BF8BF828E4412E86B4FCD352240202.htm
What I haven't been able to locate is anything further on this functionality, like help files or further description of how the functionality works.
Can anyone point me in the direction of any further documentation? My client is not using the automotive solution, but needs this functionality for its new 5.0 implementation.
Thanks in advance for any direction!
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Hierarchy level for LV_CAT not found in Customizing
Hi Experts,
I am new to SAP DBM. I did the necessary configurations required for Labor Values.
While creating a service order for Vehicle, I entered the Labor value that time i am getting an error like
"Hierarchy level for LV_CAT not found in Customizing"
Message no. /DBM/COMMON628
But I have Maintained the Hierarchy level in /DBM/LBROPGRP transaction code, as mentioned below.
LV_CAT 1 Labor value for electric works 1
LV_CAT 12 LUBRICATION 1
And also i created Labor values in /DBM/LBROP. Can any one tell me what is the use of /DBM/LBROPGRP transtion code. Its hard to understand.
Please help me in resolving the issue. I will reward the points accordingly.
Thanks in advance
Nagaprasad Reddy.
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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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MRS Activation in DBM 7.0 SP01
Hi Gurus,
We have installed add on DBM 7.0 SP01 in our ERP 6.0 EHP5 system, but we are unable to see MRS, Appointment Scheduling and Master data for workshop. In the switch frame-work ( SFW5) we have activated DP01. Can you please advise how get MRS?
Thanks in Advance,
Senthil
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functional module which can perform availability check and propose delivery date which user can accept and save order
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
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Using SAP DBM / VMS for a single entity
Hello Gurus,
In my scenario Organization handles Import as well as retail business. So its an Importer and also a Dealer catering to end-customer. What solution - VMS or DBM should be used ? I believe I need to use both of them to fulfil all the requirements of business, please correct me. Also if need to use both of them - Can I use them in same instance - same client or do I need separate clients to map the scenario ? Can I also eliminate the need of CRM is I use DBM ?
Appreciate earliest response.
Thanks a lot in advance,
S
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implement sap assembly line of automobile industry
Hi Expert,
i am new to automotive industry. i want to desighn assembly line in sap pp
what is the steps to be followed to configure in the assembly line of automobile industry
like what masters we can use and what type of manfacturing we should follow?
how to do the mrp run in automobile sector?
Thanks in advace for your quick response.
Thanks & Regards
Sandeep Kumar Praharaj
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Not able to execute the actions in /DBM/VSEARCH trasaction.
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.
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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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SAP DBM 6 Downpayment Functionality Issues or Problems
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
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reservation for parts ordered for vehicle (VOR order)
Dear DBM Xperts,
In DBM order there is a reservation genrated for a part immediatly after Order save event. But that doesnt serve the purpose of client.
Now what is happening is though we trigger PO from DBM service order against vehicle, another service advisor can able to sale same part simulteniously on other vehicle.
What client is required is a typical to purchased part for that vehicle only , like if we purchased parts from DBM service order after doing goods receipts system should only allow that quantity to sold for that vehicle/ service order only.
How to restrict this part ordered from DBM procuremnt for that order only. Qty wil be ordered qty ? ( may be 1 or 2 or more also )
Kaustubh
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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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Guide to create orders in DBM
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 DBM-Warranty Processing Issue
Dear Experts,
We are building the SAP DBM-Dealer Business Management in our system and also done the required configurations to run a simple cycle.
The business object (Vehicle Object) is getting created in the system but the warranty related data is not fetched
from the system for the particular business object. We have done the configurations to enable the warranty but still it is not functioning.
Can you please help to solve the issue?
Is there any specific configuration that we need to carry out to start the warranty?
Do we need to assign any fields to enable the warranty?
How does the warranty work in the DMB?
Screenshot for Reference:
Thanks in Advance!
Thiru.P
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Can I get the ip address of computer from which sap user has done changes in purchase order ?
Can I get the ip address of computer from which sap user has done changes in purchase order ?
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Third party order processing with Scheduling agreements
Gurus,
I have a situation here, i am working with an automobile industry and customer sends us EDI 830's (FSD and JIT schedules). we are using scheduling agreements (Doc type - LZ) to process those schedules. I have couple of parts that we dont manufacture and we ask our vendors to ship it direct to customer. i am trying to set up a third party order processing for this sceanario but system is giving me message that i cant use scheduling agreements. i tested with sales order and it worked fine with that. Is there any way to figure out solution with scheduling agreements. Any help will be appriciated.
Aman
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Has anybody implemented SAP's Funds management solution for manufacturing company?
We have a requirement that Operating expenses and material consumption (direct, indirect, tools and machinery spares) should be controlled so that they do not exceed the amounts specified in the annual budget. The commitments should also be tracked through the purchase requisitions and purchase orders. The expenses and indirect, tools machinery spares consumption is accounted to cost centers at present. The budgets are also provided at cost center level. Direct material consumption is accounted mainly to RS Headers for repetitive manufacturing. In some divisions, costs for small projects are collected through Internal Orders. The budgets have to be controlled at Cost center, GL account level. The company is an automotive company.
We have two options to satisfy the requirement - one to use WBS elements at Cost center, GL account level and other to use Finds Management functionality of SAP. In using WBS elements, we find mainly two drawbacks - 1. huge master data since WBS elements are created for each GL account, Cost Center combination. Each GL account is one project. (There are 200 GL accounts and 3000 cost centers). 2. WBS element has limitations since it is part of CO module and the same needs to be reserved for future use as CO objects, for cost collection, if needed.
The other option is to use Funds management (Budget Control System BCS) due to the advantage that the master data is limited to Funds Center (Cost Centers) and Commitment Items (GL accounts). These objects are independent of CO module objects and hence more flexible. It can be used for Purchase Requisitions and Purchase Orders, as per the requirement.
I would like to know if anybody has implemented Funds management in manufacturing company and what are the experiences? Have you found any limitations or any other points that needs to be taken into account while implementing?
Please provide your inputs.
Thanks and Regards,
Sanjay
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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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