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Claim notifications from dealer portal in SAP

October 27, 2013, 11:43 pm
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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?

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VMS functionalities

August 7, 2009, 11:58 pm
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Hi,

I need VMS fuctionalities in following Business process

 

Q 1- How to track/see the stock of the dealer using SAP VMS?? Is it possible to do so??

Q 2- What are the Standard reports available in SAP VMS?

Q 3- Transfer of Vehicle from Dealer A to Dealer B without any cancellation of documents even if the whole SD process is complete between the NSC and The Dealer A?

Thanks

chidambaram

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/DBM/VM -- Serious Errors in Tables or in Program

January 5, 2012, 6:38 am
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Dear All

 

I have installed DBM 7.0  upto SP05 on ECC 6.0 EhP5 system running on Windows Server 2008 and Oracle.

 

When i try to access T Code /DBM/VM i get an error message that says "Serious Error in Tables or in Program". Can anyone please tell me where am i going wrong. Also a few other Tcodes are not working either.

 

Thanks

Ahmed

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Automatic allocation / assignment of vehicles to sales documents

January 30, 2014, 4:04 am
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Hi

 

Can I have automatic allocation / assignment of vehicles to sales documents based on custom priorities in SAP IS Automotive VMS ?

Example priorities :

- based on customer (Customer A has higher priority than customer B)

- based on order type (Urgent order has higher priority than regular order)

- based on back order (Back order has higher priority than new order)

 

Thank you.

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Picking List / Material issue slip

October 24, 2009, 11:06 pm
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Kindly let me know the process of printing a Picking list / Issue Slip for a material issue from a DBM Service order.

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Adding Document on Certain level in Document Flow

September 25, 2010, 7:07 am
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Hello all,

I am trying to integrate additional FI posting during billing process.

I put additional line in /DBM/OE_DOCFLOW for my action

BKPF     003     /DBM/SPLHDR_COM     DOCNUM          DOCYEAR     FB03     Reposted Cost during Billing. And I successfully added the document on Split Header level with corresponding customizing and

The following code

 

  MOVE-CORRESPONDING <fs_curr_split_hdr> TO ls_head_detail.
ls_head_detail-docnum = mv_obj_key(10).    ls_head_detail-docyear = mv_obj_key+14(4).    APPEND ls_head_detail TO io_order->mt_splhdr_detail.    io_order->splhdr_change( ).
*    io_order->split_change( ).    io_order->mo_docflow->create(      EXPORTING        iv_borobj = 'BKPF'        iv_seqno  = '003'        io_order  = io_order      IMPORTING        et_return = lt_return ).

So my question is:

Is there a way to put the document under Billing Document like a next level?

I try to do it on split item level like Billing Document is put but the link is not shown at All.

I probably miss something so any help is appreciated!

 

Edited by: Ognian Kalaydjiev on Sep 25, 2010 4:07 PM

 

Edited by: Ognian Kalaydjiev on Sep 25, 2010 4:14 PM

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

May 14, 2012, 4:52 am
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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

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Shall we get a report for balance quantity of PO/SA w.r.t Goods Receipt Quantity i.e. Target Quantity - Goods Receipt Quantity ?

February 24, 2014, 5:11 am
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Hi,

 

Shall we get a report for balance quantity of PO/SA w.r.t Goods Receipt Quantity i.e. Target Quantity - Goods Receipt Quantity ?

 

If reply.

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Vehicle model number & vehicle identification number

June 16, 2010, 6:14 am
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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

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MSSO action

August 18, 2010, 9:03 am
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Hi gurus,

Someone has configured Message Determination in VMS?

This is my first time, I'm trying to use action MSSO but I have to configure message determination in SPRO, but with no results.

Need some help

Thanks

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Has anybody implemented SAP's Funds management solution for manufacturing company?

October 14, 2013, 5:47 am
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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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Claim notifications from dealer portal in SAP

October 27, 2013, 11:43 pm
$
0
0

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?

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Dealer Portal Vs DBM

May 9, 2008, 8:46 pm
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Hi Gurus,

 

I would like to understand few things here.

 

There is this Dealer Portal which uses the services of VMS, Spare Parts Functions and WMS.

 

Now as I understand there is add-on called DBM. What are the differences we have incase DBM is activated.

 

Secondly, if we activate DBM, will it be like previous VMS, WMS settings are irrelevant or those are still useful.

 

Thanks for your replies and points will surely be rewarded.

 

Regards,

Rahul

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Parts Interchangeabilities

July 25, 2010, 8:18 pm
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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

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Split Production Order - ECC6

April 22, 2010, 6:52 am
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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.

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iPPE Basic question- Reg

August 3, 2010, 11:56 pm
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Dear Experts,

 

I have installed ECC 6.0 in my laptop.But when I try to execute the T Code PPE,the system throws me a message that profile is not

 

assigned to user.So tried to assign the PPE profile through T code OPPE13,but here I'm able to see profile related to MPO and PDN

 

total display and not related to PPE.

 

(I tried to create the profile through OPPE11,but I could not find the application as iPPE and could not assign the settings for Assgt

 

Tree Profile for Product Structure Application , Process Structure Application and Factory Layout).

 

Please help me how can I resolve this issue?

 

Regards

S Mangalraj

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Inbound Delivery Tracking

November 8, 2011, 11:45 am
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I'm looking for anyone with real life experience that can share lessons learned with the Inbound Delivery Tracking functions in the ISAUTO_BOR Package.

 

I can see how an Inbound Delivery with a route can be manually updated with status events on the Delivery Tracking tab.

Looks like this automatically creates a TRXSTA Logical message (basic message type TRXSTA01) via the 'TRACKING" port .

 

This seems to imply that mapping inbound 214 Carrier Status EDI messages to Idocs which update the delivery status should be pretty straight forward. Is it process code TRXS. 

 

Did you create a custom monitor transaction for the Material Planners? Or is there something in VL60 where the statuses can be monitored?   

 

What are the upfront set up considerations for routes? Fairly simple?

 

OR

 

If there is an alternative way to handle inbound 214 messages from the Carriers related to Inbound deliveries that would be great too.

 

There is already the MM/LE process in place which posts inbound DESADV Idocs from either EDI or SNC to create the inbound delivery against scheduling agreements. The business need is to report to the Material Planners using SAP, the latest Carrier status, for example, at a border crossing. Workflow is not an acceptable solution.

 

Edited by: Motown on Nov 9, 2011 8:59 PM

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SAP VELO action for OIVR (cancel outgoing invoice)

March 5, 2013, 11:10 pm
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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

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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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WIP IN DBM

April 3, 2012, 6:16 am
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Dear all,

How do you calculate WIP in dbm?Do i do the set up in product costing?if that is the case how does one set up default parameters for dbm orders?

 

Thanks

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