Hello Gurus,
Please I would like to understandVMS Functionalities/Features with screenshots.
Any files or link?
Regards,
Moatasem
Hello Gurus,
Please I would like to understandVMS Functionalities/Features with screenshots.
Any files or link?
Regards,
Moatasem
Dears,
i need helpful material for DBM about the Business Cycles,Master Data and Configuration because i couldn't found any academy material for this solution
Thanks.
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 --> Logistics Execution --> Dealer Portal 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 SAP Experts,
May I get your guide on how to configure business partner so that it will appear in Personalization for IS-AUTO Dealer Portal? The following screen is taken from Warranty tab in Dealer Portal. I had already created a Business Partner that link to a customer/vendor record.
As a side note, I had already configured other functionality in Warranty and I am able to create a basic warranty claim through the portal.
Also, I will always encounter a warning "The Web Dynpro component assignment for business partner is missing" and an error "Customer not defined" when I am accessing the personalization screen from Vehicle Sales tab, as below:
Your help in solving these issues are highly appreciated.
Regards,
shah
Hi
Why we are going for SAP-IS and what are benifits ?
also send me any documentation releated to SAP-IS
Vivek
What is Concept Of SAP Best Practices ? How are they useful For Industry?
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,
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
Hi All;
I have finally figured out how to create a car and move it along using Actions. Now, I have an issue. When I create the car there is no VIN attached to it. I have read that you need to use action SMOD to add the VIN. I have add SMOD action to my control matrix and have vehicle attribute VHVIN added to action SMOD in the "Define Additional Data for Vehicle" configuration.
However, when I execute the SMOD action, I don't get a pop screen or any data entry screen that lets me enter the VIN.
How do I do this without javing the Dealer Business Management (DBM) add-on installed.
Thanks
Stephen
Hi Gurus,
We have installed add on DBM 7.0 SP01 in our ERP 6.0 EHP5 system, but we are unable to see MRS, Appointment Scheduling and Master data for workshop. In the switch frame-work ( SFW5) we have activated DP01. Can you please advise how get MRS?
Thanks in Advance,
Senthil
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
Hi Experts,
I’m facing an issue while execute the “outgoing invoice” action in vehicle management system.
If we execute that action then invoice document will be generated but in my system it is not getting created but the action was executed successfully.
Plz help me to solve the issue.
Thanks in advance!
Regards,
Thiru.P
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
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,
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
Dear Experts,
while creating vehicle master I am getting this error.
how to resolve this error.
awaiting for your response.
Regards,
Krishna,
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
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.
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
Hi Experts,
The issue is related to SAP DBM(Dealer Business Management) but i didn't found any blog pertaining to that,that is why i am posting this issue here.
I have a scenario where i have to capture the vehicle features(under optional extras) in the Vehicle model(/dbm/vmodel) and then do the quotation based on vehicle model capturing all the features in the quotation.
Now the situation is that i am able to do the vehicle quotation based on model capturing all the features as maintained in the vehicle model but while assigning vehicle( to that quotation) is throwing an error.
But if you see i am able to attach vehicle to the quotation
But while saving quotation,it's throwing an error
Please guide me on this how to resolve this issue.
Regards
Pratik Thakur