Can JITM be accessed through SAPConsole to do backflush using a RF Terminal? I have JITM but I am in a high volume sequencing type facility. I would like to utilize RF technology to execute backflush on a JITM call without having to go in and access the calls one-by-one.
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Can JITM be accessed through SAPConsole to do backflush using a RF Terminal
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Automotive Extended Sourcing and Extended Procurement
Hello All,
Can you Please share if you have any Documents or any Information,RKts, White papers, Best practices on
Automotive Extended Sourcing and Extended Procurement..
Appreciate your Help
regards
Edited by: Phani Kanth on Aug 4, 2010 12:04 PM
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Pricing for Vehicle features
Dear Team,
When add features in vehicle order discount determined from customized condition for features. Not using SAP DBM standard condition type QRPO for discount.
Donu2019t want discount condition in features. I tried through u201CDefine Fast Entry of Conditionsu201D but its not working. Please provide the solution.
Thanks and Regards
Makarand
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Vehicle model number & vehicle identification number
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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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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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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No data transfer/ Time booked in CATS is not posted to controlling
Hi DBM Experts,
There is a message prompting out whenever I have done the Time Recording (Confirm/Clock off for the Service Order) as below:
No data for transfer
Message no. LR301
Next I tried to create billing for my corresponding Service Order and I encountered an warning and error message as below:
Warning message:Time booked in CATS is not posted to controlling; billing not allowed
Error message:Event BILLING_CREATE cannot be processed (see long text)
Is the error and warning message above related to the message "No data for transfer" I received when I did the Time Recording?
Is the error message is related to CO object?
Please give me some advice on the issue above. Appreciate your kind respond.
Thank you.
Regards,
Dennis
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MC.9 TCODE ISSUE
Dear Team
In MC.9 (material analysis) report output, division wise hierarchy filter option, materials are not assigned with correct division. Where do I enter the division (in master) and get it reflected correctly in MC.9 report.
I tried in changing the division in material master but the change is not reflecting in mc.9
Pls. provide suitable solution.
P.Sivakumar
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VIN Number and Serial Numbers
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
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Profit Center not found for Internal Order
Dear Expert,
When I tried to assign a vehicle to the Vehicle Sales Order based on Model (order type 3010), I am encountering a warning message "Profit center for internal order not found" together with error message "Vehicle data has meanwhile changed action terminated" which fails the assignment of the vehicle to the order. Both messages are encountered on action DPR_SAVE and event ORD_SAVE.
Appreciate on your expertise on this. Please advise me if I have missed out any configuration as well as master data setup.
Thank you so much!
Regards,
Dennis
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VIN update in Vehicle detail
Hi Expert,
I am searching for standard action available in SAP which can hold field for entering VIN.
I only found one action thats POEU ( Trade IN).
please share information on it.
Also , as there are action to create Sales order / Purchase orde ras well as action for changing them, is there a standard action available to change Trade IN ( POEU).
Thanks
Ritesh
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Root cause analysis of common automotive faults
Does anyone have any common automotive faults where a lot of big data are captured in SAP system, and would like to share tips on data mining for root cause analysis?
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Vehicle model number & vehicle identification number
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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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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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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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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functional module which can perform availability check and propose delivery date which user can accept and save order
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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VMS Authorisation roles
Hi
Could someone please help with assigning authorisation roles. I assigned transaction VELO in the role. When I test the role with ACTION CRE1 to create a planned vehicle it works. But when I click on the CONFIGURE button it gives me an error
"XCM scenario VEHICLEMAN DEFAULT not found". The authorisation role is missing Objects. I am not sure what object and I do not know how to look to see which objects are missing.
Thank You
Tiaan
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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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INFO - General DBM Cookbooks / Consulting Notes / Guides / etc.
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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