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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VMS configuration manual
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Rework process in VMS
Hi,
How to map in VMS , reworking-Vehicle preparation and transportation cost( if possible seperate order) of forwarding agent
Thanks
Chidambaram
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IS - AUTO VMS Documents required
HI Gurus,
Required a help.
I am working with IS-VMS project.
I am very new to this module.earlier i was working 5 yrs in SAP MM module.
So I Request you all to send me some document related with VMS actions/matrix &
some sample process documents for my understanding purpose.
Thks
Regards,
Perumalpillai
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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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SAP Best practices For Automotive Industry
What is Concept Of SAP Best Practices ? How are they useful For Industry?
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Funds Management implementation
Hi Experts,
We have activated Industry solution IS-AUTO (DIMP) in 2004 and are live on SAP ECC 6.0. We are manufacturing company and using Country India Version also along with IS-AUTO.
We would now like to activate Funds Management IS-PS through Business Transaction Events configuration under Financial Accounting.
Are there any side effects or impacts due to this activation of Funds Management? Request your valuable inputs to decide further course of action.
Thanks,
Sanjay
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SAP DBM 6 Cash Desk Credit Card or Debit Card Functionality
Dear All,
In DBM 6.0 DBM Cash Desk there are default payment types are - 1 Cash 2. Check 3. Credit Card 4. Debit Card. For Credit Card or Debit Card payment type need to calculate bank charges using the same (Cash Desk Post).
Let me know if any provision in standard SAP DBM Cash desk for Bank Charges Calculation.
Regards,
Manan Patel
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How do you add/change VIN in VMS using SMOD
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
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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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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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SAP DBM: Shop type level profit center
Hi SAP DBM Experts,
At our client there is business process of various shop types within each plant such as small service, large service & Body / paint repair.
There is a requirement to determine the profit center at the level of Shop type level.
As per standard DBM the profit center can be set up at below level:
- Plant
- Distribution channel
- Division
- DBM order reason
- Material group
- Profit center
We are implementing SAP DBM 8.0, please guide whether this can be achieved by any standard configuration.
Regards,
Sachin Balmiki
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DBM Order - Assign Profit Center By DBM Order Type
Hi SAP Gurus,
I have new requirement from my user to have different Profit Center by DBM Order Types.
Currently, we only have One profit center for all DBM Order types.
The DBM Order type that we are using is :-
1. Counter Sales (DBM Order Type 1000)
2. Service Order (DBM Order Type 2000)
3. Insurance (DBM Order type 2001)
purpose new profit center
1. Counter Sales (DBM Order Type 1000) - Profit Center MMXX-11000
2. Service Order (DBM Order Type 2000) - Profit Center MMXX-11001
3. Insurance (DBM Order type 2001) - Profit Center MMXX-11002
the requirement is, when user choose Order type 1000 Counter sales, the System will use profit center MMXX-11000,
if the user select Insurance Order Type 2001, system will use profit center MMXX-110002.
is there any Substitution involve in this configuration ?
is there any others configuration need to be configure ?
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Parts Interchangeabilities
Hi expert,
I need to learn more about Parts Interchangeabilities , especially MPN
what kind of module that i need to search? thanks
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SAP DBM 6 Downpayment Functionality Issues or Problems
Dear All,
Requesting all to share any problem/issue faced in Down Payment Functionlity provided by SAP in DBM 6.0 with cash desk or any.
If possible please share solutions for same.
Thanks in Advance.
Regards,
Manan Patel
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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
↧
Using SAP DBM / VMS for a single entity
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
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Third party order processing with Scheduling agreements
Gurus,
I have a situation here, i am working with an automobile industry and customer sends us EDI 830's (FSD and JIT schedules). we are using scheduling agreements (Doc type - LZ) to process those schedules. I have couple of parts that we dont manufacture and we ask our vendors to ship it direct to customer. i am trying to set up a third party order processing for this sceanario but system is giving me message that i cant use scheduling agreements. i tested with sales order and it worked fine with that. Is there any way to figure out solution with scheduling agreements. Any help will be appriciated.
Aman
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SAP IS-Automotive - How to start learning .. ..
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.
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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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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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