Hi,
Can anyone please tell me what are the differences between DBM 6 and Dbm 7?
Can a person trained on DBM 7 be able to work on DBM 6 very easily, or is the older version very different from the newer?
Thanks in advance.
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Difference Between DBM 6 and DBM 7
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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 order block
Dear All,
We have to block DBM vehicle sales order for billing and post goods issue.
Can we block DBM vehicle sales order?
Thanks and Regards,
Makarand
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Unable to execute action DELR (Delete Loose Link)
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
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Clearing Reset not done in /dbm/cashdesk
HI Expert,
I am trying to cancel a downpayment request been clearing in /dbm/cashdesk with cash document no. 001
Now i would like to reset and reverse cash document no.001 and i will put cash document no.001 in "Cancel" tab and press "cancel cash document", but system only perform reverse cash document no.001 and not reset it.
Therefore, my downpayment request reseting is pending half way and i cannot process with clearing downpayment again in /dbm/cashdesk.
Please advice any configure or snote i need to apply it?
Thanks.
regards,
ng chong chaun
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VIN Number and Serial Numbers
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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no action control found while creating Vehicle master
Dear Experts,
while creating vehicle master I am getting this error.
how to resolve this error.
awaiting for your response.
Regards,
Krishna,
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SAP VELO action for OIVR (cancel outgoing invoice)
Dear Experts,
I tried to execute OIVR (cancel outgoing invoice) action in t-code VELO. But the system give
Action Cancel Outgoing Invoice has not been executed message number: VELO033. The billing document can only be cancel by using t-code vf11. Thank you
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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
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Credit management
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
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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
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good material on iPPE functionality to explore it
Hi Guys,
I am in search for good material on iPPE functionality to explore it.
Can some one help me in this regards.
Thanks in advance.
regards
Manish
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Order Split Issue
Hi Friends,
When we creates Retail Order split to Internal order split the 100% split is failing, leaving a small percentage of the 100 on the part %.
Please help
Regards
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VMS - Characteristics with data type date displayed incorrectly
Hi,
We´re having problems displaying characteristics with data type "date". In ALV of tx VELO, it´s displaying in floating format.
Here´s a screen shoot:
http://www.imageshare.biz/images/48743204483655589808.jpg
Someone have had this problem in tx VELO?
Best regards,
Oscar
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DBM - Split tab in Order engine
Hi All
I have created a split for the order. In split type, 2001(warranty order) is used as order type.
I want to maintain AAC (account assignment category) but this filed is blanked out..
Can anyone suggest anything is missing in the customizing...
Regards,
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SAP IS Auto to be installed on SAP IDES server
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
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IS - AUTO VMS Documents required
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
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maintain posting date in /dbm/cashdesk
Hi expert,
I would like is there any possible to enter posting date in tcode /dbm/cashdesk?
Any BADI or configure need to be done?
As now my cash document is cancel in posting date 10.05.2020 instead of 10.05.2011, i want to modify posting date in /dbm/cashdesk.
Please advice.
Thanks.
regards,
ng chong chuan
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End Customer History - VMS - BUPA Action
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.
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Traceability of Handling Units
Dear SAP users from all over the world,
I’m an employee of a company that is manufacturing wiring harnesses for automotive industry.
Recently we received a preventive quality alert from one of our components supplier and I was in charge of finding and applying the necessary containment actions.
One of this actions consisted in identifying all the Handling Units that corresponded to the external delivery ID’s provided by the supplier.
Now my work was titanic because I had to follow the steps described below:
External delivery ID (one by one) --> VL06IF -->inbound delivery
inbound delivery found above --> VL32N --> handling units which correspond to the inbound delivery (but here are included handling units for all the materials found on the inbound delivery and not only the ones I’m interested of) .
HU’s found above --> HUMO --> export excel file
After formatting the list exported from HUMO I am able to know which were the Handling Units assigned to the suspect material and to the suspect delivery.
You can imagine now how difficult it is to perform traceability for more than one material and for more than one suspect deliveries. Last time I’ve worked almost 1 entire day to have the work done so my question for you is:
Is there any other way to identify the Handling Units which correspond to a specific material and to a specific inbound delivery or deliveries?
I want to mention that my SAP knowledge is limited. I don’t know how to create Z codes and even if some of you will try to explain how they are created is very probable to don’t have access to specific transactions.
If the solution does not consist in an usual transaction and is absolutely necessary to use a Z code then the alternative will be for someone to create this code for me and I will upload it from PC afterwards Favorites --> Upload from PC.
Thank you in advance!
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