Is it possible to refer contract which was created using VA41 while creating sales order from VELO?
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Referenceing Contract in VMS
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Issue while creating Vehicel Quotation in SAP DBM
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.
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Plant Stock information is not displaying in DBM Service order
Hi ,
We are facing an issue in DBM Service Order. The stock information from nearby plants is not being displayed in the procurement sub tab under the item main tab.
We have defined the search key for stock inquiry & assigned it to the relevant plants. The inventory for the parts also been maintianed in mulitple plants.
However, the stock is still not being displayed in the procurement sub tab under the item main tab.
Is there a solution to this issue.
Thanks & regards
Prahlad G Rao
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Split Production Order - ECC6
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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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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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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IDOC Due Dates-Mass
Does anyone know how to see incoming 862 EDI IDOC due dates all at once? I use WE19 but it can only do one IDOC at a time...Thanks!
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VELO
Hi Friends,
In T.Code VELO, I am able to see the Vehicle Model on left hand side(Find Tab), (View is Configuration) after selecting the Characteristic values in the right hand side(Char-General Tab)
then what is the next process?
As i went through some documents.. i found that the vehicles have to be displayed in the Overview Tab..
But i am unable to find any vehicles in Overview Tab..
Pls guide me..
With Regards
Azeez.Mohd
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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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Solution for lease & rental business
Hi,
What would be the better solution if I am going for Lease & Rental (Fleet Management) for automotive industry - Is it VMS or DBM that should be leveraged along with CRM ?
Since the requirement areas are Vehcile Lifecycle management (Procurement, Vehicle Database, Vehicle Contract Lease, Dispositions, Asset Management), not sure what to use with CRM.. VMS or DBM.
Thank you..
KK
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Goods Receipt in Subcontracting process
Hi,
I am beginner in SAP.
This is regarding Goods Receipt in Subcontracting process.
I have provided raw material Quantity = 100 Nos. to subcontracting vendor.
Subcontracting vendor done machining on 80 Quantity, and we have done Goods Receipt for 80 Quantity as Finished Parts.
Subcontracting vendor found 20 Quantity as Defected.
Shall I take back 20 Quantity by Movement Type 542.
OR
Shall I do Goods Receipt of 20 Quantity as Finished Product and price = 0. & then stock transfer of Finished to Raw Material.
Please reply.
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BTC_EVENT_RAISE Error BT 705
HI
I am trying to raise an event in a scheduled job and user executing the program has appropriate authorisation. The auth obj S_BTCH_ADM for user SCHEDULE has value Y in auth. field BTCADMIN
.
Still I get error BT 705 - You are not authorized to trigger events
Is there some other setting I am missing ?
Thanks in advance for any pointers.
Dinesh
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DBM - Header Internal Order still has balance after billing posted
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
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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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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Getting error in Vehicle Master creation in DBM7.0
Hi,
We are trying to create vehicle master in DBM 7.0 with tcode /dbm/vm. We are getting this error just after we entered tocde /dbm/vm
"Authorizations or Customizing settings for profile are missing
Message no. /DBM/VEHICLE_MASTER013"
SAP user id has SAP_ALL rights.
SAP Env: SAP ECC 6.0 EHP4
DBM 7.0 SPS02
SAPKH60402
SAPKB70103
SAPKA70103
Please letus know how to resolve this issue.
Thanks
Rehan
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WIP IN DBM
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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Claim notifications from dealer portal in SAP
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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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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Issue while creating Vehicel Quotation in SAP DBM
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.
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