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
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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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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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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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Create Return Order copy from Billing created from DBM Order Processing
Hi SAP Gurus
I have scenario where the user requested to create return order based on Billing created from DBM Order Processing.
I know that, we can create return order from DBM. but the function copy based on order. the user is requested to do return
by billing document ( function as SD )
is this requirement can be done in SD VA01 where the user can copy the billing created from DBM and create return order using SD function
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DBM - Time Management - CATS Transfer to CO
Hello DBM Gurus,
we are trying to set up Time Management in our DBM implementation (6.04).
the DBM transactions work and create timestamps in CATS as expected but, we seem to have a problem with the integration between CATS an CO. The entries in cats do not create CO transactions in the internal order of DBM order (no entries created in table CATSCO).
We have followed all the instructions we could find. this is still not enough.
Are there any specific steps rellevant to this problem (transfer from CATS to CO) that we might have missed?
Do you know any Cookbook or helpful help on this issue?
thanks in advance,
Daniel Gamss
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Inbound Delivery Tracking
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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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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SAP-IS
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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Vehicle Management System
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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change of Action Matrix
Hi experts,
We processed few actions (defined in XYZ action matrix) on a particular vehicle.
Now I want to execute few actions (defined in ABC Action Matrix) on the same vehicle.
Is it possible to change action matrix in process/between for a vehicle model?
Regards
Mahesh K
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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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/dbm/order
Hi,
Could you please tell me the tables that the t-code /dbm/order accesses?
Thanks,
Ajay
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EDI types in automotive industry
Hi all
Wanted to get some information on the types of EDI exchange between OEMs and their suppliers. What is the EDI format type that is used for JIT calls or for scheduling agreements and forecasted delivery schedule.Any information on middleware will also be useful.
thanks a lot
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Posting period 005 2020 is not open when perfomr /dbm/cashdesk cancellation
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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Parts Interchangeabilities
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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SAP Best practices For Automotive Industry
What is Concept Of SAP Best Practices ? How are they useful For Industry?
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Action Create Vehicle with Internal Order (DBM) has not been executed
Hi Experts,
I am trying to create a vehicle in /DBM/VM transaction code. While I am saving, getting an error like "Action Create Vehicle with Internal Order (DBM) has not been executed".
We have maintained all the relevant configurations in VELORO, VELORM, VELORU transactions.
Note: The Action profile "QCRE" in not existing in VELO transaction.
Please help us at the earliest, we will reward accordingly.
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warranty claim status change using Action
Hi Team,
Please let me know how we can change the claim status using WTY, or is any other t -code to change the same.
Thanks & Regards,
Murali Krishnan
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DBM Order Control configuration steps..
Hi All,
We have got a requirement and need to create new Events/Actions etc in Order Control.
Since I am new to DBM, I need some guidance to configure actions etc under Order Control.
I am trying to search on net but not getting some comprehensive document.
If someone has any document or link having config steps etc ,pls share with me.
Regards,
SB
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