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change maintenance strategy in maintenance plan

December 2, 2011, 1:55 am
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Dear All,

 

I am new to SAP - PM . I have created strategy paln using TCODE IP01 ,

Strategy paln is performance based.

There are 5 maintenance strategy & each containing Maintenance packages of cycly length 9000KM  as

Startegy 1 :--  9000 KM to 135000KM

Strategy 2 :- 145000 KM to 216000 KM

.......................................................

.........................................................

 

System does not allow me to change the maintenance strategy in task list when equipment crosses the boundary of

Strategy 1.

 

Kindly suggest me ......

 

Rakesh.

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Error in converting exchange rate from % to INR

August 7, 2014, 6:10 am
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Please tell me while iam creating sales order iam getting this error

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Need help in choosing right module in SAP as career

March 2, 2011, 6:06 pm
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Hi,

 

I am Mtech graudate in Computer Science and Engineering 2010 passed out. I have 3 Years of Manual Testing Experience (Web Application Based Testing) and I am looking a career in SAP. I am more of techincal oriented, so please suggest me a suitable module to take up the career. also suggest me the reference books, courses and anyother source of information with regards the same.

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VIN Number and Serial Numbers

December 12, 2012, 1:19 pm
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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

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Order 2000 and 2001 in DBM

March 5, 2011, 10:41 pm
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Hi

 

I am using order 2000 and in split tab , i am splitting against order 2001 (wty) for warranty purpose. Then in wty tab i can generate the wty claim.

 

Then instead can i use 2001 as my main order.

What is the purpose of 2001 if we can use 2000 (and then) for warranty purpose.

 

Regards,

Ashutosh

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WIP IN DBM

April 3, 2012, 6:16 am
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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

June 17, 2013, 7:47 pm
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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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DBM 8/ Purchase order creation

December 29, 2013, 7:07 am
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Dear All,

 

Can anyone help me  how can i activate a model in DBM 8.? below is the error that appears while trying to create PO using QORD action

 

Thanks in advance,

 

Samar El-Maadawy

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Vehicle model number & vehicle identification number

June 16, 2010, 6:14 am
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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

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Parts Interchangeabilities - Supercession - Sales ATP

January 15, 2014, 11:53 pm
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Hi All,

 

We are using Parts Interchangeability function with PIC01,..

 

Part A is replaced with Part B., following steps are maintained

 

1- Supercession chain

2- MRP Views, strategy group for Material master and all relevant views

 

But in Sales Order, the part is not getting replaced. As per below link from SAP, in the order,  replacement should automatically happen during ATP

 

http://help.sap.com/saphelp_erp60_sp/helpdata/en/1d/9caa384769ac0ee10000009b38f842/content.htm?frameset=/en/59/712938dd60fe64e10000009b38f842/frameset.htm

 

Any idea what could be missing?

 

Thanks

 

Regards,

Aby

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DBM Warranty Table

February 13, 2014, 12:50 am
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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

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Check Entry in Action Matrix

February 27, 2014, 10:04 am
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Sap documentation about this field is very poor, does anybody know what it is for?

 

Definition

Controls whether the status of an entry in theAction Matrixis to be checked or not.

Use

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

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Goods Receipt in Subcontracting process

March 24, 2014, 12:39 am
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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.

 

 

 

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Purchase order still contains faulty items

May 25, 2014, 12:18 am
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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.

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BAPI/FM/RFC for Notification create using Tx: IQS1

June 16, 2014, 3:04 am
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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.

  • D1 S Sales Activity
  • D2 C Complaint
  • D3 D Vehicle Damage Report (only used for the trade-in process)

 

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

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Account Assignment Group in DBM Order

July 1, 2014, 12:03 am
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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.

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Error when Splitting that has Rejected Item

September 29, 2014, 12:54 am
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Hey Experts,

 

I am getting an error when the user tries to create a split for a job that has a rejected item. I'm getting the attached error. Is there a possibility to achive this in the standard system ? If so please explain how I can rectify this problem. Thanks in advance. Hope the problem is clear.

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Vehicle actions disappeared

April 30, 2013, 4:27 am
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Hi,

 

One of my user has mistakenly activated the vehicle archive flag, with this all the action in the vehicle master been disappered.

Pls assist, how to activate the vehicle action again. We need to activated all the actions again with the correct vehicle ststuas.

 

Regards

Kesharika

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SAP DBM 6 Downpayment Functionality Issues or Problems

March 20, 2014, 12:30 am
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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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SAP DBM-Warranty Processing Issue

March 26, 2014, 11:39 pm
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Dear Experts,

 

We are building the SAP DBM-Dealer Business Management in our system and also done the required configurations to run a simple cycle.

The business object (Vehicle Object) is getting created in the system but the warranty related data is not fetched
from the system for the particular business object. We have done the configurations to enable the warranty but still it is not functioning.

 

 

Can you please help to solve the issue?

 

Is there any specific configuration that we need to carry out to start the warranty?

 

Do we need to assign any fields to enable the warranty?

 

How does the warranty work in the DMB?

 

 

Screenshot for Reference:

Warranty_Screenshot.JPG

 

 

Thanks in Advance!

 

Thiru.P

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