Hi,
Hw can we trace the VIN Number.
Regards,
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VIN
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Error in converting exchange rate from % to INR
Please tell me while iam creating sales order iam getting this error
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Vehicle model number & vehicle identification number
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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Inbound Summarized JIT Call Additional Reference fields
Table CJIT15 and transaction OJIT25 let us define additional reference fields for Inbound JIT Calls.
The SEQJIT02 Idoc populates the JITTE table and we can see this data by clicking on the Additional Field icon on JITM.
I'm looking for how folks have gotten around the restriction that you can only display and maintain the first 3 fields at each level.
For some Automotive partners, where we use Inbound Summarized JIT Calls in SAP, they are now sending so much reference data at the 862 Line Item level, that needs to appear on the labels or shipping papers or ASN, that only having three maintainable JIT Call Reference fields on JIT1 and JIT2 is just not sufficient.
This is especially a problem when a special delivery has to be made without EDI --> SEQJIT Idoc --> JIT Call. But the labels, paperwork and ASNs expect data from the Summarized JIT Call Additional Reference data.
Do you just have to be really smart about the REFTY codes, so the three most import fields appear on the standard transactions?
Or what kind of SAP enhancements do you make?
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Inbound Delivery Tracking
I'm looking for anyone with real life experience that can share lessons learned with the Inbound Delivery Tracking functions in the ISAUTO_BOR Package.
I can see how an Inbound Delivery with a route can be manually updated with status events on the Delivery Tracking tab.
Looks like this automatically creates a TRXSTA Logical message (basic message type TRXSTA01) via the 'TRACKING" port .
This seems to imply that mapping inbound 214 Carrier Status EDI messages to Idocs which update the delivery status should be pretty straight forward. Is it process code TRXS.
Did you create a custom monitor transaction for the Material Planners? Or is there something in VL60 where the statuses can be monitored?
What are the upfront set up considerations for routes? Fairly simple?
OR
If there is an alternative way to handle inbound 214 messages from the Carriers related to Inbound deliveries that would be great too.
There is already the MM/LE process in place which posts inbound DESADV Idocs from either EDI or SNC to create the inbound delivery against scheduling agreements. The business need is to report to the Material Planners using SAP, the latest Carrier status, for example, at a border crossing. Workflow is not an acceptable solution.
Edited by: Motown on Nov 9, 2011 8:59 PM
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/DBM/VM -- Serious Errors in Tables or in Program
Dear All
I have installed DBM 7.0 upto SP05 on ECC 6.0 EhP5 system running on Windows Server 2008 and Oracle.
When i try to access T Code /DBM/VM i get an error message that says "Serious Error in Tables or in Program". Can anyone please tell me where am i going wrong. Also a few other Tcodes are not working either.
Thanks
Ahmed
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DBM ORDER SCREEN CHANGE TAB SEQUENCE WHEN CLICK ON RELEASE
Hi Experts,
I have a requirement i.e
When user click on Release button on DBM service order system should display the appoint ment scheduling tab as active
1)after completion of release action active tab should be 'TAB07' on order screen
Note :for buttons ok code will be set automatically
tried to find out the way but no solution found
please help me to resolve this
Thanks
Vamsee
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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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Automatically Clocked out in /DBM/TM_VT
Hi Experts,
In DBM Time recording, the Technicians in the Third shift who are clocked in becomes automatically Clocked out in the mid night after 12:00:00 AM in the next day.
In the config level also I didn't define any time for the field Aut.Time in the General Settings DBM Time Management.
How to resolve this issue? any idea....
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warranty claim status change using Action
Hi Team,
Please let me know how we can change the claim status using WTY, or is any other t -code to change the same.
Thanks & Regards,
Murali Krishnan
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BAPI/FM/RFC for Notification create using Tx: IQS1
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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Add new node on vehicle master
Hello experts,
We have many custom fields on vehicle master and we can't add more than 99 custom fields on same screen (SAP restriction)
Now I want to add new node (like we have data Entry, Service, Document flow)
Once I add new node, we know how to add new tab and fields. But How can we add new node no Vehicle master?
Do we need to use one of below mentioned BAdI or some other and how to do it step by step.
BAdI: Exchange Vehicle Data Screen in Vehicle Detail
Or
BAdI: Exchange Configuration Screen in Vehicle Detail
Please advice.
Thanks
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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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What about SAP Automotive carrier in Chennai...?
Hello,
Basically i am a B.E Mechanical Engineer...
I have 4 year of an experience in Automotive company as a Production and Process Engineer...
I would like to change my career into SAP
So which do-mine will suits for in SAP?
1. SAP - Logistics Materials Management (SAP MM) (991)
2. SAP - Sales and Distribution
3. Supplier Relationship Management (SAP SRM)
or
what about you people ideas.
Please guide me the best path and SAP institute in Chennai.
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Last Invoice Date report
Hello,
I need a report that lists all of our customers who haven't had any sales with us in the past year. What Tcode would I use? Thank you.
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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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DBM Creation of New Vehicle and the relationship with Valuation Class
HI SAP,
I'm having problem when creating new vehicle in /DBM/VM. The Valuation Class that i use for VEHI is 4010. when i click
on save the system show valuation class 3200 not allowed for material type vehicle config. i already check my valution class
configuration, My Materia Type VEHI does not link with 3200. how do i resolve this issue ?
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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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SAP VMS
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.
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Account Assignment Group in DBM Order
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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