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DBM 7.0 Package Pricing in second split is not the same

Hi all, we have implemented DBM Packages for certain predefined tasks. Some of those packages are with fixed price. The issue begins when we split the order. Then the all items which belongs to the...

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VMS functionalities

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...

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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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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...

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I want to execute action 'QDBM' for multiple vehicles

Dear All, 1)  I want to execute action 'QDBM' for multiple vehicles in VELO. Which BAPI / RFC function module shall I use for execution?  2) I want to copy multiple DBM orders (TC - /dbm/order05) to...

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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...

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error message when running Transaction Code = ME84

hi, i am getting an error message when running Transaction Code = ME84 Error is 'No processing (error message P5 017), No data for chosen selection'  can someone please guide me on this ?

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iPPE , CMIG Number assignment failed: Check the setting for the number range...

Hi, I am trying to migrate a BOM using CMIG , but getting message " Number assignment failed: Check the setting for the number range objectMessage no. CPPEMIG024 can some one suggest whats wrong and...

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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...

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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...

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SAP MM or SAP SCM

HI Friends,                      I am MBA operations with Engineering in Electronics. I have 2 year 8 months experience in Procurement at Automotive OEM Industry. I would like to join SAP . I have...

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BAPI_PR_CREATE eban-lfdat

While PR creation, system clears delivery date and add current data + PLIFZ (from MARC table for Material). Does anyone know, is it possible to fix this and create PR with date, which i've added?

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Warraty Condition Type

Hi Everyone,  Can you help with my issue with regards the condition type. In claim, i have condition A and Condition B. Case is, Condition A 15% will active if the net amount is $4999 or less then...

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IPC 7.0 and ECC 6.0

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...

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How to make "No MRP" check box mandatory in DBM orders

Dear Experts, According to our business requirement we required to make “No MRP” check box as mandatory for specific DBM order types. Please suggest how to do it thru Standard SAP process. thanks &...

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Funds Management implementation

Hi Experts, We have activated Industry solution IS-AUTO (DIMP) in 2004 and are live on SAP ECC 6.0. We are manufacturing company and using Country India Version also along with IS-AUTO.  We would now...

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Entry VEHICLE missing in table COM_SE_BUSOBJ

Hi Experts,I’m facing an issue in SAP VMS (Vehicle Management System). If I click on the “Find” option in VELO transaction then list of vehicles will be displayed but system throwing following...

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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...

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Error when creating PO with reference to PR

Hello Expert, When creating PO with reference to PR I encountered with one error i.e. system is taking into consideration one to one relation of PR line item to PO line item. For example: I have...

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WARRANTY : 096 &1 is not a valid partner role (neither customer nor vendor)

All the claims were created with this warrning msg. Not a valid partner role (neither customer nor vendor).BP was used for the claim. How can eliminate this warning msg?

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