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
Hi Experts,
Can you please suggest me which RFC/BAPI/FM supports transaction IQS1(Create Notification)
In Our System, we maintained the below notification types.
In DBM, there are three notification types.
For Example for Notification Type 'D1', Notification Category is '05'..I tried with BAPI, "BAPI_ALM_NOTIF_CREATE", but it is accepting only '01','02','03' notification Categories.
Please provide me suitable RFC/BAPI or suggest me accordingly.
Thanks,
Syam
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,
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
Hi,
Shall we get a report for balance quantity of PO/SA w.r.t Goods Receipt Quantity i.e. Target Quantity - Goods Receipt Quantity ?
If reply.
Hi Gurus,
I would like to understand few things here.
There is this Dealer Portal which uses the services of VMS, Spare Parts Functions and WMS.
Now as I understand there is add-on called DBM. What are the differences we have incase DBM is activated.
Secondly, if we activate DBM, will it be like previous VMS, WMS settings are irrelevant or those are still useful.
Thanks for your replies and points will surely be rewarded.
Regards,
Rahul
Hi Friends,
I have gone through the online documentation..
http://help.sap.com/saphelp_dimp50/helpdata/EN/91/88c43ace7a3b46e10000000a114084/frameset.htm
I have come across the terms OEM, Importer and Dealer.
if example the Automobile Maufacturing Company wants to implement SAP.
1) Who is Importer here???
2) what we have to suggest..Whether VMS or DBM or Both..
Kindly guide me..
With Regards
Azeez.Mohd
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.
Hi,
In the Dealer Portal, Vehicle Sales Role --> Personalization.
I am getting below Warning message.
The Web Dynpro component assignment for business partner is missing.
As per my investigation found below.
Since address formats are different for each country, you can define in the Customizing activity Assign Web Dynpro Components to Country-Specific Address Formats under SPRO --> which Web Dynpro component you want the system to use for displaying end customer addresses.
BUT do NOT understand the name of WebDynpro Component to provide.
What are the entries or WebDynpro component names to fill in below?
HI,
In Dealer Portal, Vehicle Sales --> Work Overview, I am getting the below error.
Error message: No assignment of organizational role to an existing application ID.
What configuration is missing? I am Portal consultant, Please provide step by step procedure to fix this.
Kindly support.
Regards,
NS
Hi,
Can anyone please tell me what are the differences between DBM 6 and Dbm 7?
Can a person trained on DBM 7 be able to work on DBM 6 very easily, or is the older version very different from the newer?
Thanks in advance.
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
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
Dear DBM Xperts,
In DBM order there is a reservation genrated for a part immediatly after Order save event. But that doesnt serve the purpose of client.
Now what is happening is though we trigger PO from DBM service order against vehicle, another service advisor can able to sale same part simulteniously on other vehicle.
What client is required is a typical to purchased part for that vehicle only , like if we purchased parts from DBM service order after doing goods receipts system should only allow that quantity to sold for that vehicle/ service order only.
How to restrict this part ordered from DBM procuremnt for that order only. Qty wil be ordered qty ? ( may be 1 or 2 or more also )
Kaustubh
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.
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.
Dear all,
We are looking to implement Warranty process in our company. Ours is a manufacturing company and we are in ECC 6. I understand we have to activate DIMP to have the standard warranty process implemented in our system. But I am not able to get the complete picture of how Suppliers and Dealers are integrated.
What is DMS for?
How are suppliers integrated?
Kindly help me understand how Dealers and Suppliers are integrated.
Thanks and Regards
Madhu
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
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
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