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

February 9, 2010, 2:11 am
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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.

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SAP Dealer Portal - query

October 10, 2012, 2:56 am
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Hi all,

 

Need support on understanding few things on Dealer Portal:

We have the Web based SAP Auto Dealer Portal (Older version) and we are trying to build a new one based on the New Netweaver based Dealer Portal or build up and migrate to the new version.

 

1) If its a new development and if we are implementing all major modules of Dealer Portal, need to know if we want to divide the Entire Engagement into phases, which modules should be considered for implementation early and which ones later. Basically to understand Dependencies within modules.

 

2) We do not any internal assets or reusable factory for the Dealer Portal, assuming, we cannot leverage anything, whats the time frame for a typical SAP Dealer Implementation in terms of months. This is for a large Auto OEM that would like to implement a Portal for its dealers.

 

Any other comments / contributions on SAP Dealer Portal would be highly appreciated.

 

Thanks,

Venu.

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Warranty

October 12, 2012, 8:43 am
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Hi All

 

In tx owty, we define the claim type. There we define the re-imburser as SP or VN...

What difference it makes when i make this setting? Or which parameters decide what to use whether SP or VN?

 

Regards,

AB

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I want to execute action 'QDBM' for multiple vehicles

October 25, 2012, 1:16 am
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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

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iPPE Tables

April 8, 2010, 9:32 pm
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Hi,

 

I would like to get information about which are the tables where all data related to iPPE is stored. It would be great if I get this information related to SAP ECC & SAP SCM systems.

 

These internal keys in both the systems can be a real pain at times.

 

Kindly let me know your views.

 

Regards,

 

Milind

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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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Credit Limit Check in DBM (Dealer Business Management)

May 27, 2014, 11:16 pm
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Hi

 

We are implementing DBM 8.0 - but we have a basic question on Credit Management with DBM

 

We do not have FSCM as a part of this implementation - So the question is does DBM work with standard SD credit management?

 

Any guidance on this will be much appreciated

 

regards

Swami

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EDI types in automotive industry

July 27, 2011, 1:26 pm
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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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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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iPPE , CMIG Number assignment failed: Check the setting for the number range object

June 21, 2012, 2:00 am
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Hi,

 

I am trying to migrate a BOM using CMIG , but getting message "

 

Number assignment failed: Check the setting for the number range object

Message no. CPPEMIG024

 

can some one suggest whats wrong and how to correct it, where to set or correct this  number range object?

 

Thanks

Ritesh

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DBM - Header Internal Order still has balance after billing posted

June 2, 2014, 11:53 pm
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Hi All,

 

I'm having the scenario which is DBM order already fully bill to customer but the cost in header internal order (WIP) still has a balance, supposedly the cost from header internal order should always zero when perform billing and the cost automatically re-post to 2nd level of internal order. After many year using SAP-DBM we notice a lot outstanding cost in WIP caused by header internal order has a balance even though we run settlement every months (example; from 10 thousand DBM order billed, 3 thousand still outstanding in WIP because of this problem) . Now, I wondering why this happen and how to zero-rise the cost in header internal order?

 

Source from SAP Help : Accounting Aspects - Dealer Business Management (IS-A-DBM) - SAP Library

" Since all costs are always reposted to the internal orders of the second level together with the sales of the internal order of the external service order, the balance of the header internal order after the last billing document is always zero. Any balance remaining on the order represents work in process (WIP)."


I hope somebody from here can help me to solve my problem.


Regards,


Freezole.

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

September 21, 2012, 12:01 am
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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.

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Backflushing serialised components with REM

June 2, 2014, 8:38 am
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Hi guys,

 

I am aware of OSS note 100621 and therefore I know that SAP do not provide a process for backflushing serialised components in REM!  

 

However, I was wondering whether there is a bespoke alternative or work-around process for backflushing serialised components during repetitive manufacturing?


Any ideas would be greatly appreciated


Thanks


Paul 

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Purchase order still contains faulty items

May 25, 2014, 12:18 am
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Hey Experts,

 

I'm new to DBM, when I try to execute action (ORD1) "create PO" through VELO it gives me the following errors. What could be the reason.

 

- Purchase order still contains faulty items  

-Please enter net price  

 

 

Please advice. Thanks in advance.

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Third party order processing with Scheduling agreements

May 5, 2010, 4:57 pm
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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

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DBM Item Tab - Add Vendor field for Subcontracting PO

January 14, 2013, 12:40 am
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Hi SAP,

 

I have new requirement from users, they required new input field for vendor at selection screen when creating a subcontracting JOB from DBM.

 

 

Item_tab_add_vendor.png

 

currently our system setting , user must enter the subcontracting material (DIEN) and choose item category P010 then click on the procurement button.

at the procurement tab, user must enter the vendor. If the vendor field available at the selection field user just click on the procurement button and the vendor

info will be copy.

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DBM Order - Assign Profit Center By DBM Order Type

March 10, 2013, 7:49 pm
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Hi SAP Gurus,

 

I have new requirement from my user to have different Profit Center by DBM Order Types.

 

Currently, we only have One profit center for all DBM Order types.

 

The DBM Order type that we are using is :-

 

1. Counter Sales (DBM Order Type 1000)

2. Service Order (DBM Order Type 2000)

3. Insurance (DBM Order type 2001)

 

purpose new profit center

1. Counter Sales (DBM Order Type 1000) - Profit Center MMXX-11000

2. Service Order (DBM Order Type 2000) - Profit Center MMXX-11001

3. Insurance (DBM Order type 2001) - Profit Center MMXX-11002

 

 

the requirement is, when user choose Order type 1000 Counter sales, the System will use profit center MMXX-11000,

if the user select Insurance Order Type 2001, system will use profit center MMXX-110002.

 

is there any Substitution involve in this configuration ?

is there any others configuration need to be configure ?

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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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DBM manual price authorization

January 16, 2012, 1:02 pm
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Hi Gurus,

 

In DBM service order, we like to set such as way that only authorized users can able to use manual pricing ( Parts item level)  and for other system should not allow to use the manual pricing. Currently we are using QPRT for automatic pricing determination and QSML for manual pricing at item level.

 

Thanks,

Krishna samy

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