Hello expertise
We have upper running an automotive SAP solution and we are willing to implement SAP CRM automotive, i want to do sales, services and marketing from CRM not only the interaction center, even I will do services and sales from the interaction center sure I need to implement the sales and services modules in CRM to be able to use them in the interaction center,
I needs a clarification and steps to help me in this
Thanks
Jacopo Francoise
Hi,
I have created my own action control with the following actions and status:
Action Old Status New Status
CREA BLANK CRTD
SMOD CRTD VINC
LORS VINC CRLL
DELR CRLL VINC
This action control is configured as the Primary Action control for the Model.
The first 3 actions i.e. CREA, SMOD and LORS get executed successfully.
When i am trying to execute action DELR i am getting the message: Action control which has been found is empty.
All actions being used are as configured as in standard.
Any clues as to why the action DELR is not getting executed ??
regards
Nitesh
Hallo
We have a scenario wherein the OEM and Tier 1 supplier are using the same SAP system and want to interact using JIT calls. Any idea how this can be implemented.
Is there a need to have 2 JIT calls, one outbound (created at OEM for KANBAN with purchase Scheduling agreement) and another with same data (inbound for Tier 1 to hit a SD Scheduling agreement )
OR
the same JIT call can be used at both ends since they are in the same SAP system.
Any inputs would be highly appreciated.
Hi All,
I have a question pertaining to IPC 7.0 and ECC 6.0 . IPC comes with CRM in the ECC 6.0.
What I need to do if I need to use only IPC , not CRM. Earlier IPC 4.0 was stand alone. Does IPC 7.0 is stand alone , or do I need to turn on the CRM , just to use IPC in the ECC 6.0 Environment.
Regards
Tom Cruiser
Hi gurus,
I have a question concerning alternative items group in iPPE product variant stricture.
I see this field, but how can I use it?
In classic BOM (CS02 t-code) togetrer with this field also exists a rules how to determine one of seferal alternative positions.
In PVS - no rules.
(see image attached)
How should I build iPPE-PVS if I have several alternative positions?
How this field (alternative items group) could help me?
Thank you!
Best regards,
Matvey
Hi Expert,
My customer is using tocde /dbm/cashdesk to cancel cash document. There was one customer posted with 2 open item. One is negative amount & another one is positif amount.
Both are same amount 89,623.50 & -89,623.50. When user want to cancel cash document, error below pop up:
Error in document: DBMCD 00000010000006202010 PRDCLNT810
Message no. RW609
Diagnosis
Errors occurred when checking or posting the document
Reference type = DBMCD
Reference key = 00000010000006202010
Logical system = PRDCLNT810
You can find the errors in the log.
System Response
The document cannot be posted.
Procedure
Remove the error in the document and create and post the document again.
It is due to 2 open items which one is negative & one is positive?
As i check in FBL5N and found only 89,623.50 is posted under noted item (downpayment). Which -89,623.50 dont post any noted item.
I found some thread say it could be due to document type but there was no DBM document type in OBA7.
Please advice.
Thanks.
regards,
ng chong chuan
Hi Experts,
Please help me in the following scenario in Vehicle Management System.
I assign the End Customer to the vehicle using BUPA Action. Then I again execute the BUPA and change the End Customer, and again few more times.
Now I want to know the table / method where I can have the list of all the End Customers ever assigned to the vehicle.
Kindly help.
regards,
Rohit Chauhan.
Dear all,
we have to print a data matrix barcode in a small label (KLT). We use SmartForms. Do you have any ideas if this is supported by SAP? Is there another solution to produce a data matrix barcode in SAP with a third party tool? PDF417 barcode can not used because the factory want to change to data matrix.
Best regards
Uwe
Message was edited by: Uwe Jäger Response from SAP: 06.06.2013 - 14:44:55 CET - Antwort von SAP Hello Uwe, My apologies for the delay in getting back to you on this issue. Note 1557674 describes the different possibilities for printing barcodes in SAP: # 1557674 - Overview of bar code printing from SAP However, if you want to print a data matrix barcode, method 1 and 2 are the only ones which can be used. So either you must have a printer where a barcode module is installed which contains the data matrix barcode, or you need a barcode.dll which contains the barcode
Hi All,
while I am creating new Scheduling agreement system asking to assign first JIT customer assignment before saving.
Where we set this condition.
Chidambaram
Hi experts,
We processed few actions (defined in XYZ action matrix) on a particular vehicle.
Now I want to execute few actions (defined in ABC Action Matrix) on the same vehicle.
Is it possible to change action matrix in process/between for a vehicle model?
Regards
Mahesh K
Dear Experts,
I have configured the Credit management with an update group 15
1.The requirement is that the customers will be given a credit limit depending on their relationships and orders.(hence static credit check)
2.During delivery the system should check whether the customer has an open item which is below of Rs5000/ period 30 days.
Irrespective of the credit limit system should allow order, delivery , PGI and billing If its greater than 30 days and Rs 5000/- then the system should show an error message.
3. credit check at delivery only.(business requirement)
I have configured Static credit check as per the credit limit in delivery
How do we configure for the above requirement.point no.2
Regards
Rajesh naidu.I
Hi All,
In VELO i have selected action CRCO in that i am getting the following error.
Action Create Vehicle and Sales Order has not been executed
Message no. VELO033
Any assignment is missing????
Reg.
Amol
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
HI DBM EXPERTS,
I want to know how to create a screen and sub screens for newly created I OBJECTS under DBM vehicle master filed t code is /dbm/vm.
I need to know is it need to does with ABAP thru BADI / BAPI or a functional can do design that screens ?
Kaustubh
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
Kindly let me know the process of printing a Picking list / Issue Slip for a material issue from a DBM Service order.
Hi,
I would like to get information about which are the tables where all data related to iPPE is stored. It would be great if I get this information related to SAP ECC & SAP SCM systems.
These internal keys in both the systems can be a real pain at times.
Kindly let me know your views.
Regards,
Milind
Please do visit my blog released to discuss the meaning of Financial Accounting for Automotive Retail Business:
/people/axel.ritthaler/blog/2010/04/19/what-does-financial-accounting-mean-for-the-automotive-retail-business
Gonna talk to you later.....
Axel Ritthaler
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
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