Hi,
While trying to create vehicle using action CREA, i am getting the following error
Action Create Vehicle (Configurable) has not been executed Message no. VELO033
What could be the reason?
Pls do advsie.
Regards,
Student
Edited by: STUDENT on Jul 29, 2009 6:22 AM
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
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.
What is Concept Of SAP Best Practices ? How are they useful For Industry?
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 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
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
Sap documentation about this field is very poor, does anybody know what it is for?
Controls whether the status of an entry in theAction Matrixis to be checked or not.
If you select this field, the system checks whether a required status has already been achieved. The status value and status time remain unchanged.
If somebody has an example to share, it will be great 
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.
Hi, Can anyone tell me what is the recommended method for assigning warranties for vechicles when using VMS. Is the Equipment master or General Object number and what is the difference between the two ?
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 Experts:
We are implementing SAP VMS and using BAPI BAPI_VEHICLE_CREATE, but I have some concerns about its usings:
We are not able to choose a VEHICLE PRIMARY OR SECONDARY STATUS with this BAPI, it determines the status defined in customizing. Is there any way to do it? What if I have many different status to determine in vehicles I migrate?
It is impossible to assign a storage location for a vehicle. It is a problem for example for vehicles already received but not sold (It doesnu2019t allow to create a delivery without a storage location in VMS)
It is impossible to assign a customer for a vehicle (for example for vehicles reserved).
My concern is that I would have to replicate all our business processes until the correct status for the specific vehicle, or there is a way to do it without executing all the actions, just for initial load of vehicles in SAP.
Thanks in advance for your help,
Best regards,
Ivette
What is Concept Of SAP Best Practices ? How are they useful For Industry?
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
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
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.
Dear,
I have a problem in the dealer portal, when I run some standard actions to a vehicle that does nothing, does not raise the standard components, review the maintenance tables and has the navigation components will be configuration problem?
please if anyone knows of this error
Regards,
Guillermo
Hi,
We have a condition type which is Manual and Statistical. We created a DBM order and entered the cond type and also the value for it.
Then we created a split for the said item. But the cond type is not appearing in the split order and hence has not passed to billing document.
Please let us know what can be the reason..
Regards,
Satish.
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
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.