Create Billing tab is not found in /DBM/VSEARCH transaction
Hi Experts, I have completed doing the PGI in New vehicle sales process. Later the step is Creating outgoing invoice for customer. I didnt find any button in /DBM/VSEARCH transaction, for doing...
View ArticleError LO-WTY Catalogs
Hi, I'm working with Catalogs in the submodule LO-WTY and emerged me the following problem: In the Warranty Claim Process (WTY) I place over the 'Result' field and select F4 to view the Catalogs. After...
View ArticleService order posting date error.
In DBM Service order posting date is taken from the controlling document because of that error comes as Document date 03.12.2011(Curent date)is greater than billing date 02.12.2011(Date given in...
View ArticleEnable VMS vehicle For DBM
Dear Experts, I am a beginner in SAP VMS. I am trying to enable a vehicle created in VMS for DBM with the action QDBM. The system is throwing an error " Elementary actions for the interlinked...
View ArticleVehicle Purchase return Scenario in SAP DBM
Hi all Vehicle Purchase return process in SAP DBM ? If a dealer purchased vehicle from OEM due to transit damage or for other reasons, dealer wants to return the vehicle to OEM. Is there any...
View ArticleEDI 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...
View ArticleSolution for lease & rental business
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...
View ArticleSAP-IS
Hi Why we are going for SAP-IS and what are benifits ? also send me any documentation releated to SAP-IS Vivek
View ArticleDBM Billing Button missing After Good Movement
Hi SAP Gurus, Need your help on the DBM Configuration. My problem is, after i have done the good movement for Order my Billing Button is not appear at the header screen.This problem only happen on...
View Articleprerequisite for Vehicle Master Creation
Dear Experts, could you please explain in detailed prerequisites to check before creation of Vehicle master? Thanks in Advance. Regards,Krishna.
View Articleerror 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 ?
View ArticleiPPE Tables
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...
View ArticleAlternate Parts during SAP DBM sales Order
We need to have an alternate Part during sales in SAP DBM. whenever i create an order, in Parts Tab i add a part and is there a possibility to display an alternate part for that and user can select...
View ArticleItem category of Vehicle Accessories and QGIS action execution in DBM
Hi All, For some vehicles,after sales orders are billed,secondary status is not getting updated to QS60(Sales order completed) though billing is done. Vehicle order is also not getting closed as field...
View ArticleGoods issue quantity is not/only partially confirmed
Hi All, I am unable to do goods movement for Parts in a Sale order though stock exists under Unrestricted use and Available quantity due to error 'Goods issue quantity is not/only partially confirmed'....
View ArticleItem category Determination in Vehicle Orders
Hi All, I encountered the following 2 cases in our System. 1. A vehicle Sales order is created with Order type S1 is created with reference to DBM Quotation of order type Q1 which contains a Model as...
View ArticleTransaction /DBM/C_ORD_NR does not exist
Hi DBM Expert, We are in DBM 7.0 now and when i go to tcode /DBM/C_ORD_NR to maintain number range for order type.The system come out say "Transaction /DBM/C_ORD_NR does not exist" Message no. S#343...
View ArticleGoods Receipt in Subcontracting process
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...
View ArticleHandling Unit Management in assembling using kits of row materials
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...
View ArticleCustomer region in Access Determination for Pricing is wrong
Hi everyone,Region of customer determined for tax calculation in job card item level is different from the actual region of the customer. But in billing document, it is showing the correct region.Below...
View Article