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Last Invoice Date report

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Hello,

I need a report that lists all of our customers who haven't had any sales with us in the past year.  What Tcode would I use?  Thank you.


Account Assignment Group in DBM Order

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Hey Experts,

 

When I change the account assignment group (AcctAssgGr) in DBM order split screen for the customer in the transaction level it is not taking the changed accont assignment group. Basically I want to overwrite the account assignment group given in the customer master record. Please advice.

 

This requirment is basically since the customer is defined as a credit customer, but at times the customer will have cash sale transactions as well. Thus the account that needs to be posted is different. For this I need to change the account assignment group in the transaction level without changing the master record.

 

Hope the question is clear.

Dealer Portal Vs DBM

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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

assginment of services to service type

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When creating an order with service type ABCDE as item, item not automatically appearing on order. The service type should automatically map to item as other pm service types work.

 

For vehicle some service is due on 1st Nov 2009 and the service which needs to be done is ABCDE

when we create an RO for this service type and if service date is DUE then line items for the service are get automatically added as line items to RO

 

I want to know where is this assginment of services to service type

 

 

Thanks & Regards

 

 

Vishal

Multiple reservations for an item in a DBM order

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Hello,

 

I got an issue with multiple reservations for an item in a service order.When I try to replicate it unable to create multiple reservations.

 

Please help me why and when these multiple reservations are created for an item.

 

Thanks,

siva.

Personnel number not update time recording

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Hi SAP Expert,

 

Now i have an issue on personnel is not update in time recording after do clock on & clock off in /DBM/TM_VT for a service order. Some personnel is update time sheet in CAT3 but some personnel is not maintain.

 

I compare master data personnel in PA30 with personnel can update time sheet and personnel cannot update time sheet.

All infotype such as Time Sheet Default (0315), Explicit Terminal Assignment (9110) & Planned Working Time (0007) is same between these 2 personnel number.

 

I run CAT3, personnel number that no update timesheet is not appear in there and /DBM/TM_ERRORS also don't have personnel number that got error.

 

Thanks.

 

regards,

Ng Chong Chuan

Add new node on vehicle master

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Hello experts,

 

We have many custom fields on vehicle master and we can't add more than 99 custom fields on same screen (SAP restriction)

Now I want to add new node (like we have data Entry, Service, Document flow)

Once I add new node, we know how to add new tab and fields. But How can we add new node no Vehicle master?

 

Do we need to use one of below mentioned BAdI or some other and how to do it step by step.

 

BAdI: Exchange Vehicle Data Screen in Vehicle Detail

 

Or

 

BAdI: Exchange Configuration Screen in Vehicle Detail

 

Please advice.

 

Thanks

counter/reading is non-editable

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Hi all,

  I have a requirement to use counter/reading to store the vehicle mileage.

  When i launch the WebUI as IC_Auto, and create a car as iobject, all the fields in "Counter" is disabled. Any idea when an counter or reading can be maintained?

  Please correct me if I am wrong, as I would like to maintain vehicle mileage, Reading will be the correct field to maintained this instead of Counter?

 

cheers,

ginnie


Automotive OEM and Automotive Supplier

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Hi,

 

Can anyone explain me when we can use Auto-OEM and Auto-supplier solution. How does Auto-OEM vary from Auto-supplier interms of process flow . Are we not going to use FDS/JIT inbound calls and so on.

 

thanks in advance.

 

satish

Automotive Industry SD Related Queries

VMS Integration with FI directly

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Hi All

 

I am interested to know if there are any BADIs available for integration between VMS and General Ledger directly. 

 

If there are no SAP delivered points for integration has anyone developed a connection to create an accounting document directly i.e. FB50 from a VMS event/action?

 

Thanks

Sara

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

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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.

Create Billing tab is not found in /DBM/VSEARCH transaction

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Hi Experts,

 

I have completed doing the PGI in New vehicle sales process. Later the step is Creating outgoing invoice for customer.

 

I didnt find any  button in /DBM/VSEARCH transaction, for doing billing. How can i do the billing for the vehicles which i sold to the customers.

I have maintained QOIV & QFOR in action controll determination.

PFB attachment for the Vehicle order document which completed the PGI.

 

Thanks,

Nagaprasadreddy.

SAP VMS

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We are facing an issue with material document reversal with price control as v -moving average price.

User had done goods receipt of material(vehicle) ,quantity 1 at value 44000 EUR in 2013 and later user did goods receipt reversal in jun 2014 but at that time moving average price in material master was 22000 EUR and it credited inventory GL with 22000 EUR.now user is facing issue with residual inventory GL balance of value 22000 EUR(debit amount).This is with reference to assignment of vehicle indentification number in FBL3N screen.

 

Can somebody help me to know how user can clear inventory GL balance as there is no stock of vehicle and how i can check current inventory GL balance.

DBM Warranty Table

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Hi All

 

I need to develop report regarding the DBM Warranty, So, Relevant data is in /DBM/WTYDATA Table.

i need the link betweenDBM order and the above Table.......

 

 

Rgds

Pramod


intercompany billing error

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Dear sir/madam can you please tell me when iam creating intercompany billing i.e VF01 its shows an error "sales organization in not define" but i already created and assing every thing

Goods Receipt in Subcontracting process

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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.

 

 

 

How to create a vehicle in VELO

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Hi;

 

I am new to VMS and trying to figure it.  In our SAP DEV system, I have done the following:

 

1. Created a configuration profile

2. Created a material master record for a model car in MM01.

3. Tried to build an action matrix.

4. Defined Vehicle Status

5. Defined Vehicle Usage

 

I think I have done everything that I need to do.  In VELO, my model car shows up on the FIND tab.  I am trying to create a car but since I have no cars in the system to choose from I can't get it work.

 

Which tab do I use to create a car?  I would like to create a "USED Vehicle" - action CRUV but right now I would be happy to create any car.

 

When on the "ACTION" tab, there are no actions available.

 

It seems like VELO is used to work with cars returned from the search, but I need to create a car master record.  Can anybody help?

 

Also, if anyone has a program that accepts a file as input to create a car that they would be willing to share that would be helpful as well.


Thanks


Stephen

Guide to create orders in DBM

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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

Solution for lease & rental business

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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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