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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


No data transfer/ Time booked in CATS is not posted to controlling

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Hi DBM Experts,

 

There is a message prompting out whenever I have done the Time Recording (Confirm/Clock off for the Service Order) as below:

 

            No data for transfer

                         Message no. LR301

 

 

Next I tried to create billing for my corresponding Service Order and I encountered an warning and error message as below:

 

Warning message:Time booked in CATS is not posted to controlling; billing not allowed

Error message:Event BILLING_CREATE cannot be processed (see long text)

 

 

Is the error and warning message above related to the message "No data for transfer" I received when I did the Time Recording?

 

Is the error message is related to CO object?

 

Please give me some advice on the issue above. Appreciate your kind respond.

 

Thank you.

 

Regards,

Dennis

DBM 7.0 Package Pricing in second split is not the same

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Hi all,

we have implemented DBM Packages for certain predefined tasks. Some of those packages are with fixed price. The issue begins when we

split the order. Then the all items which belongs to the package are recalculated with the prices for other customer. What we want is that the base price

for items in package to stay the same for all splits. Acording to SAP note :

Note 1017729 - DBM pricing settings and restrictions

this is an standard behaviour for DBM 6.0 but there should not be restriction in 7.0 at least for manually entered prices . The /dbm/pricing_c1 should be customized to transfer manual price to split. So the question: Do you have any clue how the customizing should be set so the packages should transfer their base value to all splits. Which field should I use to achieve such behaviour? An other possibility is to create new Z - field and put in it the value for item calculated during adding package in dbm order . And than transfer that value to next splits.

Thanks in advance Ogi

VIN Number and Serial Numbers

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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

implement sap assembly line of automobile industry

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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

error message when running Transaction Code = ME84

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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 ?

Returns Order Copy Control

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Dear Auto wizards,

 

We are using the standard returns sales order in the VMS. The std copy control for the returns doc (sales order) is based on the (forward) sales order and as per the settings in R3 copy control for the sales order to order.

 

The error we are facing is expplained as follows:

 

If multiple vehicles say A & B are selected in a forward order and the returns order is made for the vehicle B then the returns order is picking up the value / pricing details for vehicle A. I tried several instances and realise that the returns ordr is NOT checking the 'item' or its "batch no" at the sr nos in the fwd order but simply copying the pricing values of the fwd order in the SAME sequence and not of relating to the sequence as per the returns order or in other words not picking up the pricing of B which was actually at sr no 2 in the fwd order.

When the vehicles and / or the prices are different, the returns order gives errors.

 

Any advise on ways to eliminate this would be highly rewarded!!!

 

Thanks and Regards,

Tariq

SAP-IS

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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


no action control found while creating Vehicle master

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Dear Experts,

 

while creating vehicle master I am getting this error.

how to resolve this error.

 

awaiting for your response.

 

Regards,

Krishna,

Third party order processing with Scheduling agreements

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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

INFO - General DBM Cookbooks / Consulting Notes / Guides / etc.

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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.

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

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

SAP IS-Automotive - How to start learning .. ..

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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.

Check Entry in Action Matrix

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Sap documentation about this field is very poor, does anybody know what it is for?

 

Definition

Controls whether the status of an entry in theAction Matrixis to be checked or not.

Use

If you select this field, the system checks whether a required status has already been achieved. The status value and status time remain unchanged.

 

If somebody has an example to share, it will be great


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.

Supply to Line Functionality

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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!

pricing procedure determination in sap DBM

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Hi ,

 

When i am creating Internal service order through /DBM/VSERACH transaction code, I am getting an error like " Pricing procedure not maintined.".

 

Pleaes tell me how do i maintain the procedure for DBM transactions.

 

Regards,

Nagaprasadreddy

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

customer consignment

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I need helpwith customerConsignment.
Someonewith such experiences?
Mailplease,thanks!

 

Ich brauche Hilfe mit Kunden-Konsi.

Jemand mit solchen Erfahrungen?

Mail bitte, Danke!

 

(DE, HU, SK, CZ. -- EN only with translator )

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