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Issue while creating Vehicel Quotation in SAP DBM

March 28, 2014, 3:20 am
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Hi Experts,

 

I have creted purchase order, Goods Receipt and Incoming invoice for a vehicel through /DBM/VSEARCH transaction.

Now i am tring to create the sales quotion for the same vehicel, It is showing an error like" Vehicle item in order not found ".

After that i tried to execute the VMS action for sales quotation in VELO trasaction, I am getting the error like " No reservation for the Vehicle".

 

 

Please let me know what would be the reson for this error. Help me how to resolve this, You are rewarded accordingly.

 

Thanks,

Nagaprasadreddy Polu.

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Vehicle Management System

June 10, 2009, 10:29 pm
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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

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Posting period 005 2020 is not open when perfomr /dbm/cashdesk cancellation

May 6, 2011, 9:07 am
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Hi Expert,

 

Currently our SAP DBM on patch7 & SP04 (latest), now i would like to cancel cash document in /dbm/cashdesk and system come out with error as below:

 

Posting period 005 2020 is not open

Message no. F5201

 

Diagnosis

Period 005 of fiscal year 2020 is not open for posting for the variant of posting period 5000.

 

System Response

Processing cannot be continued.

 

Procedure

The error can have several causes. In order to eliminate the error, proceed as follows:

 

1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.

2. Check whether the required posting period is open for posting for the variant of posting period 5000 and account type +. Make sure that the period is open for posting.

To do this, specify a period interval in which the required period for the variant of posting period 5000 and account type + is contained.

You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.

 

I able to post cashdesk document in customer incoming payment tab and i cannot cancel due to posting period 05 & year 2020 not open.

Currently we are in 05 2011 not 2020, is any expert can advice where to set cashdesk fiscal year configure?

I need to open FI period until 05 2020, then my cash document cancellation is successful.

Thanks

 

regards,

ng chong chuan

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Vehicle modification

December 15, 2013, 4:16 am
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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

vehicle.jpg

 

-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

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Personnel number not update time recording

July 18, 2013, 2:15 am
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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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Unit JHR is not created in language EN

July 5, 2011, 1:05 am
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Dear All,

 

While creating billing document getting error 'Unit JHR is not created in language EN'. I checked all MM data, we did not update JHR unit for materials still we get error.

I checked JHR unit by using Transaction code 'CUNI'. JHR is available under dimension 'TIME'. JHR is available in data base tables T006 and T006A still system throws above error. Particularly for UOM 'JHR' getting above error.

Please provide the solution.

Thanks and Regards

Makarand

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can you please explain about the vehicle management system?

January 20, 2012, 4:35 am
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Hi ,

 

i want to know about the module (vehicle management system) .please explain any one in details .

 

Regards

Venkata .

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Parts Interchangeabilities - Supercession - Sales ATP

January 15, 2014, 11:53 pm
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Hi All,

 

We are using Parts Interchangeability function with PIC01,..

 

Part A is replaced with Part B., following steps are maintained

 

1- Supercession chain

2- MRP Views, strategy group for Material master and all relevant views

 

But in Sales Order, the part is not getting replaced. As per below link from SAP, in the order,  replacement should automatically happen during ATP

 

http://help.sap.com/saphelp_erp60_sp/helpdata/en/1d/9caa384769ac0ee10000009b38f842/content.htm?frameset=/en/59/712938dd60fe64e10000009b38f842/frameset.htm

 

Any idea what could be missing?

 

Thanks

 

Regards,

Aby

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SAP DBM

February 3, 2014, 4:32 am
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Dears,

 

i need helpful material for DBM about the Business Cycles,Master Data and Configuration because i couldn't found any academy material for this solution

 

Thanks.

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SAP DBM 6 Downpayment Functionality Issues or Problems

March 20, 2014, 12:30 am
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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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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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What does the Automotive SCN Community believe the most critical factors in SAP supported Inventory Control/Count to be?

July 26, 2013, 11:14 am
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Dear Automotive SCN Community,

 

the data within SAP should mirror the processes and status of the production environment as closely as possible.

 

I would like to hear any and all comments pertaining to attainable goals in "Inventory Management", and how you or your organization strives to meet or

has met those goals.

 

Any input in this open discussion that adds to the content, or leads to additional discussions is appreciated.

 

Thank you.

 

I look forward to your posts.

 

Best regards,

 

 

A.G.H.

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implement sap assembly line of automobile industry

August 26, 2013, 11:22 pm
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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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Funds Management implementation

October 31, 2013, 2:02 am
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Hi Experts,

 

We have activated Industry solution IS-AUTO (DIMP) in 2004 and are live on SAP ECC 6.0. We are manufacturing company and using Country India Version also along with IS-AUTO.

 

We would now like to activate Funds Management IS-PS through Business Transaction Events configuration under Financial Accounting.

 

Are there any side effects or impacts due to this activation of Funds Management? Request your valuable inputs to decide further course of action.

 

Thanks,

Sanjay

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Model Hierarchy

March 17, 2014, 2:57 pm
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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

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Data Matrix Barcode for labels

May 27, 2013, 4:55 am
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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

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SAP-IS

February 19, 2009, 1:43 am
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Hi

 

Why we are going for SAP-IS and what are benifits ?

 

also send me any documentation releated to SAP-IS

 

Vivek

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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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VIN Number and Serial Numbers

December 12, 2012, 1:19 pm
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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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Goods Receipt in Subcontracting process

March 24, 2014, 12:39 am
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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.

 

 

 

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