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...
View ArticleSAP Year end activity
Dear Sir, SAP PP Year end activity has to taken care & number ranges changes required or not? Please give the details. Thanks & Regards,Pralhad
View ArticleProfit Center error
Hi all, In our DBM installation, during service order creation ( when saving the service order ), we are getting an error message "Profit Center for internal order not found". We have checked the...
View ArticleCharacteristics available in Billing are not passed on to the Profitability...
Hello,In SAP DBM, for Vehicle Sales Order, PA uses characteristics which are available in the billing document but are not passed on to the Profitability Analysis (CO-PA). I have a KEDR Derivation with...
View ArticleVehicle Master Order Tab
Dear Gurus, We are configuring vehicle master related settings. We are stuck in the order tab page. It would be really helpful if someone can explain how order types are getting reflected in...
View ArticleMaximum number of items in FI reached for 532 items in Billing document
Hi All, We are unable to generate accounting document for a billing document, of a DBM order,which contains 532 items due to the below error. I have gone through many posts in SCN regarding the same...
View ArticleDBM Order : Item - Available Quantity
Hi All, We are facing the following issue on creating a DBM Order (/DBM/Order01) in DBM 6.0 In the Item Tab, when the Item Category "P002 Part" is chosen and any part is selected, the "Available...
View ArticleINFO - General DBM Cookbooks / Consulting Notes / Guides / etc.
This message contains all general cookbooks, consulting notes, guidelines, etc. about Dealer Business Management apart from the ones about vehicle master and model master. For these areas of DBM, a...
View ArticleGuide to create orders in DBM
Hello All, I am looking for a step by step guide to create orders in Dealer Business Management. I am currently dealing with the integration of DBM orders into Multi Resource Scheduling (MRS). All the...
View ArticleThird party order processing with Scheduling agreements
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...
View ArticleVehicle 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...
View ArticleOutBound Release Fab and Raw Authorization
In automotive the supplier release (DELFOR, DELJIT, 830,862) can contain authorizations for the supplier to purchase raw materials (Raw) and / or manufacture (Fab) finished goods. These are expressed...
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 ArticleUnit of measure HR not maintained for material XYZ in DBM
Dear All, When I try to add a material in DBM order,System is throwing error 'Unit of measure HR not maintained for material XYZ' with message no.M3353. I checked material master where all the Base UoM...
View ArticlePurchase order still contains faulty items
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...
View ArticleBI Reports in SAP DBM
Hi , I have a requirement to design for reports like - For Parts:-a. Sales Analysis Report b. Stock Analysis c. Supply Analysis For Vehicles:-a. Sales Analysis Report b. Stock Analysis c. Supply...
View ArticleSAP DBM 6 Cash Desk Credit Card or Debit Card Functionality
Dear All, In DBM 6.0 DBM Cash Desk there are default payment types are - 1 Cash 2. Check 3. Credit Card 4. Debit Card. For Credit Card or Debit Card payment type need to calculate bank charges using...
View ArticleSAP Best practices For Automotive Industry
What is Concept Of SAP Best Practices ? How are they useful For Industry?
View ArticleExternal Service With Purchase Order for Labour Value
Hi all With the help of External Service with PO Item Category P010 able to create purchase requisition for external service material, But the requirement is for OEM labour value for which external...
View Articlecustomer information by salesperson
Hi Freinds, is there any standard report that will show customer information by salesperson. Customer master report where we can see the salesman assgined to customer Sales Report by sales person I...
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