Hi,
Could you please tell me the tables that the t-code /dbm/order accesses?
Thanks,
Ajay
↧
/dbm/order
↧
iPPE Basic question- Reg
Dear Experts,
I have installed ECC 6.0 in my laptop.But when I try to execute the T Code PPE,the system throws me a message that profile is not
assigned to user.So tried to assign the PPE profile through T code OPPE13,but here I'm able to see profile related to MPO and PDN
total display and not related to PPE.
(I tried to create the profile through OPPE11,but I could not find the application as iPPE and could not assign the settings for Assgt
Tree Profile for Product Structure Application , Process Structure Application and Factory Layout).
Please help me how can I resolve this issue?
Regards
S Mangalraj
↧
↧
iPPE in SCM APO
Hi All,
I have recently joined APO support team who are using IS-AUTO.
Is IS-AUTO features in built in SCM or some additional installation needs to be done.
Thanks,
Amlan C
↧
" Incorrect doc.no.: 90014874. Select document number between 1040000000 and 1040999999
Hi,
When we try to cancel the previous month's DBM invoice
through VF11 ( this is because we can change the invoice cancelation date, to
this month's date and cancel the previous months invoice through VF11 otherwise
in DBM order cancel billing function is not working for previous month's
cancelations because period is closed )
SD document got canceled and given the cancelation invoice
document but account document does generated and when we try to release it to
account it gives the following error massage:
-----------------------------------------------------------------------------------------------------------------
" Incorrect doc.no.: 90014874. Select document number
between 1040000000 and 1040999999
Message no. F5151
Diagnosis
The document number you specified, "&v1", is
not in the appropriate number range. The number range is dependent on the
document type.
The exception to this rule is formed by recurring entry
documents, which must use number range 'X1' and sample documents, which must
use number range 'X2'.
Possible reasons for this error message are:
You have entered an incorrect document number.
An incorrect document number was transferred to this
application during an update from another application (e.g. CO).
System Response
The document cannot be processed any further.
Procedure
Enter a document number that is within the specified number
interval.
If this error was caused by an update from another
application, check the type of number assignment in that application (external
or internal?) as well as the document number transferred.
Example
In the CO settlement profile, a document type with external
number assignment was entered, whereas an internal document number was
transferred. "
--------------------------------------------------------------------------------------------------------------
Pls help on this!!
Regards
Kesharika
↧
Automatic down payment clearing through F.13
Dear All,
Eventhough we have schduled a job for customer automatic clearing using F.13, customer down payments are not cleared automatically after creating the DBM Invoices .
Pls advice how to sort this issue...
Thanks
Keshi
↧
↧
What are the Key metrics for Vendor rating in Automotive industries best practices
What are the Key metrics for Vendor rating in Automotive industries best practices
↧
Supersession
Dear Friends,
I would like to know details about Supersession.
I am aware that Supersession is a process to replace obsolete parts with new versions of the same parts. and it can be done using T-code PIC01 where we need to give input fields as
Material
FFF Class Material
Supersession Chain
this is the first time we are using it and having not much idea please let me know
1. What are thease input to be given.
2. FFF Class material configuration
3. How to assign all material to FFF Class material
4. What is Supersession Chain
In short I am looking for complete configuration related to Supersession.
Thanks & Regards,
Vishal
↧
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
↧
EDI types in automotive industry
Hi all
Wanted to get some information on the types of EDI exchange between OEMs and their suppliers. What is the EDI format type that is used for JIT calls or for scheduling agreements and forecasted delivery schedule.Any information on middleware will also be useful.
thanks a lot
↧
↧
Profit Center error
Hi all,
In our DBM installation, during service order creation ( when saving the service order ), we are getting an error message "Profit Center for internal order not found". We have checked the profit center assignments like Material Master and DBM internal order assignment. If any of you had the similar issue, kindly advise to resolve.
Even in Parts sales order and vehicle sales order, internal order is not creating.
Thanks in Advance,
Senthil
↧
Customer account group to Business Partner
Hi,
How to link the SD customer account group to DBM Business partner.
Pls advice....
Regards
Keshi
↧
Posting period 005 2020 is not open when perfomr /dbm/cashdesk cancellation
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
↧
can you please explain about the vehicle management system?
Hi ,
i want to know about the module (vehicle management system) .please explain any one in details .
Regards
Venkata .
↧
↧
INFO - DBM Vehicle / Model: Enhancement Cookbooks / Consulting Notes
The purpose of this message is to give an overview of the cookbooks, consulting notes, etc. which have been published to help customers and partners to use and enhance Dealer Business Management.
With DBM 7.00, a WebDynpro User Interface for Vehicle Master is available. For this UI, two enhancement cookbooks are available:
How to Add a New Vehicle Action To WebDynpro Vehicle Master
[Note 1380714|https://service.sap.com/sap/support/notes/1380714]
How to Add a New Data Tab To WebDynpro Vehicle Master
[Note 1380716|https://service.sap.com/sap/support/notes/1380716]
The enhancement possibilities of Vehicle Master SAPGUI and Vehicle Master backend are described in separate cookbooks. These cookbooks had been already published for DBM 6.00:
Technical Documentation on Vehicle Process Enhancements
[Note 0903914|https://service.sap.com/sap/support/notes/0903914]
Technical Documentation for Vehicle Data Enhancements
[Note 0900850|https://service.sap.com/sap/support/notes/0900850]
Enhancing the Vehicle Search User Interface /DBM/VSEARCH
[Note 0905556|https://service.sap.com/sap/support/notes/0905556]
Vehicle Action Matrix Delivery Customizing Overview, DBM 6.00
[Note 1038943|https://service.sap.com/sap/support/notes/1038943]
Information about using Material Master and using Model Master can be found in further notes:
Technical Documentation on Model Master Enhancements
[Note 0929089|https://service.sap.com/sap/support/notes/1038943]
Smart Usage of Material Master for Vehicle Models
[Note 1258776|https://service.sap.com/sap/support/notes/1258776]
The information contained in the notes above is of a rather technical nature and require a good understanding of DBM and in most cases also ABAP development skills.
↧
Split Production Order - ECC6
I am looking in Split Production order - SAP process for ECC6. I understand the steps and that a product cost collector is required. Is there any way around splitting an order based on cost by production order, if my company chooses to Cost based on order and not product? I also seen a thread that stated that split production orders in not supported for collective orders. Is this statement correct? Is there any way around being able to use the Split Production Order process for Collective orders? Also, if I have a material for a given sales order line item (individual requirement but not collective order) is it possible to use SAP's standard production order split process? Or is the split production order process only available to use for collective requirements in a more repetative manufacturing environment, not for materials tied to a sales order? Please let me know. Below is the steps that I already know about the process..thanks.
In OPL8, set the cost collector indicator and default role as PP2.
Create a standard cost estimate for the material (CK11N).
Create the cost collector (KKF6N).
Create the production order (CO01).
Set the created production order to released state (REL) for system status.
Change the production order (CO02). Go to the operation overview tab in the change mode for the production order.
Highlight the operation from which you want to split.
In the top menu bar, Select functions and Split Order.
Enter in the quantity and if necessary, a different order type for the child order.
Execute
The production order will be split.
↧
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
↧
Why should APO (finished goods) and SPP (Service Parts) be on separate boxes ?
Hello,
Could someone tell me why for a global company the APO System (for finished goods)
and the SPP System (for Service Parts) should reside on two different landscapes (SCM boxes) ???
SAP suggests that because it's Best Practice how Volvo, CAT, Ford are doing it,
but I didn't find a statement in a document.
Thanks
Jo.
↧
↧
Automative industry manufacturing Taxation
HI Experts can you please share me documents/ threads regarding automotive industry taxation implementation in SAP
↧
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
↧
Personnel number not update time recording
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
↧