Hello Forum,
I am trying to understand the features and additional functionalities offered by SAP in IS-Auto variant from Production planning and control perspective. I am gone through the release notes but don't see much additions apart from JIT.
Any suggestions ?
Cheers
Sam
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
Hi Experts,
I have created a vehicle in /DBM/VM transaction. None of the Actions (create Purchase Order, Sales order) in /DBM/VSEARCH transaction is being executed.
Note: When I check the same Vehile in VELO transaction in Detail tab, under Vehicle history, click on the display document for action QIOG, getting an error "The history entry refers to the unknown action QIOG" . Is that the reason do you think for the issue.? I am able to execute all the actions in VELO transaction with the same Vehicle
Kindly help us in executing the action in DBM transactions. Rewarded accordingly.
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.
Dears,
I am a CRM Consultant and working on a CRM VMS integration scenario, wherein BP(End customer) is created in VMS system and this will be replicated to SAP CRM system which has duplicate check active. However we would like to perform the duplicate check within VMS System, so that it checks against existing BP records in BUT000 of VMS System.
Can you share your experience in performing the same?
Cheers
Sweta
Helloguruson call!
I am working ona scenario wherekitsof raw materialsare consumedin production ordersperformingassembliesof these kits.
Eachkitcan onlybe used to assemble seats for a specific model of carand isidentified by apart number.
I figured itcould useHandling UnitManagementfor this,but I'm havingtroubleconsumingtheseHandlingUnitsfor orders.
I am using theCOWBHUMEtransaction toperform this step. Is this correct? Is this possible?
Many thanks.
JoséRoberto
SAP IM/WM consultant
Brazil
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
Hello, I am trying to get a better understanding of the LSF handling in SAP. We have users that are reporting that they are reporting production and shipping as they normally do, however the LSF requirements that are either current or in the past, still remain on the MD04 screen. I have looked at the Sales Agreements and don't see any unfulfilled demand. I am looking for tips on where to better understand why the LSF requirements are not disappearing after production is reported.
I would appreciate any feedback that you might have!
Thank you!
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 ?
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
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
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.
Hi Experts,
I need one information.
My client wants to install SAP IS Auto in IDES server (IDES ERP 6.0 ECC 6.0 incl. EHP4)
1) Can it be installed in standard SAP IDES Server Or
2) Does it require a specific IDES for installing IS solutions ?
Appreciate any favourable response.
Thanks and Regards,
Ram
Edited by: RAMCHANDRA WAGLE on Jan 17, 2011 9:32 AM
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:
We are implementing SAP DBM 8.0, please guide whether this can be achieved by any standard configuration.
Regards,
Sachin Balmiki
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.
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 ?
What is Concept Of SAP Best Practices ? How are they useful For Industry?
Hi All,
Please clarify that if credit management can be activated in DBM 8 without FSCM or FSCM is mandatory for credit management in DBM8
Any suggestion?
Br,
MS
Hello Forum,
I am trying to understand the features and additional functionalities offered by SAP in IS-Auto variant from Production planning and control perspective. I am gone through the release notes but don't see much additions apart from JIT.
Any suggestions ?
Cheers
Sam
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.