Hi All,
I have a question pertaining to IPC 7.0 and ECC 6.0 . IPC comes with CRM in the ECC 6.0.
What I need to do if I need to use only IPC , not CRM. Earlier IPC 4.0 was stand alone. Does IPC 7.0 is stand alone , or do I need to turn on the CRM , just to use IPC in the ECC 6.0 Environment.
Regards
Tom Cruiser
Friends,
Could somebody give a overview on IS Automotive two wheeler. Please explain difference between standard Sap an automotive.
I would like to give points,
Thanks
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.
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
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.
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
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
Dear All,
1) I want to execute action 'QDBM' for multiple vehicles in VELO. Which BAPI / RFC function module shall I use for execution?
2) I want to copy multiple DBM orders (TC - /dbm/order05) to new orders, for this suggest BAPI / RFC function module.
Thanks and Regards,
Makarand
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,
Do we have any sizing guideline in sizing for Automotive DBM?? We have a customer who wants to deploy DBM. We were given transactional details. Thanks.
Hi,
I used the function module /DBM/VM20_RFC_CREATE and /DBM/VM20_RFC_CHANGE to create and change vehicle master data.
However i couldn't find any field which could change the primary & secondary status of the vehicle master data.
During a new vehicle is created, status QP05 (Vehicle created) is automatically given to the vehicle.
Is there any field in the bapi or any other way to change the primary & secondary status of the vehicle?
Thanks for help.
MJ
Edited by: Lai MJ on May 5, 2009 4:28 AM
Hi Experts,
I have completed doing the PGI in New vehicle sales process. Later the step is Creating outgoing invoice for customer.
I didnt find any button in /DBM/VSEARCH transaction, for doing billing. How can i do the billing for the vehicles which i sold to the customers.
I have maintained QOIV & QFOR in action controll determination.
PFB attachment for the Vehicle order document which completed the PGI.
Thanks,
Nagaprasadreddy.
Dear Experts,
Can anyone help me with my doubt regards SAP solution with VMS.
We have two different companies, one that is responsible of importing the cars and the other one is responsible for accessorizing and some PDI services. In this scenario, we are thinking about using CS for service orders that the second company executes, but we are not sure on how to assign those costs to the individual vehicle, taking in consideration that that stock is part of the first companyu2019s inventory. Is there any way in VMS and CS standard of managing this kind of situations? Any suggestions?
Thanks in advance for your help.
Kindly let me know the process of printing a Picking list / Issue Slip for a material issue from a DBM Service order.
What is Concept Of SAP Best Practices ? How are they useful For Industry?
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
Dear All,
Can anyone help me how can i activate a model in DBM 8.? below is the error that appears while trying to create PO using QORD action
Thanks in advance,
Samar El-Maadawy
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
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
Hi,
I have an Interlinking action which consists of 4 elementary actions - A1, A2, A3 & A4.
The problem is sometimes one of the actions fail (e.g. A3). In such a case the vehicle is updated with A1 and A2.
My requirement is if any action fails out of A2, A3 or A4, the actions done previously should be rolled back. If action A3 fails, action A1 and A2 should be rolled back.
If any of the interlinking action fails the vehicle should come back to the state where it was before triggering the Interlinking action.
Can we do this by way of config? or is there a development which can be done.
Looking forward to your expert advices.
Best Regards,
Rohit.